NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
MORAVIA CSD 051301040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0305 226,652 701,349 701,349
F3289 0409-10-7389 64,661 131,241 131,241
84010A F4126 0021-10-0305 37,153 203,700 203,700
84186A F4129 0180-10-0305 3,188 3,985 3,985
84027A F4256 0032-10-0093 72,237 288,204 288,204
84173A F4256 0033-10-0093 2,089 3,089 3,089
84367A F4289 0147-10-0305 9,944 62,610 62,610
84318X F4289 0292-10-0305 1,237 1,644 1,644
84389A F4289 5021-10-0305 8,119 96,969 96,969
84391A F4289 5032-10-0093 31,324 113,797 113,797
TOTAL FOR 10 PROJECTS 456,604 1,606,588 1,606,588
84389A 5021-11-0305 9,732 9,732 12,725
84394 A4285 5000-11-0305 442,342 442,342 515,431
F3289 0409-11-7389 66,580 66,580 129,511
84010A F4126 0021-11-0305 161,999 161,999 180,502
84027A F4256 0032-11-0093 253,544 253,544 281,722
84173A F4256 0033-11-0093 3,792 3,792 18,962
84367A F4289 0147-11-0305 65,200 65,200 93,516
84391A F4289 5032-11-0093 127,487 127,487 141,653
84392A F4289 5033-11-0093 10,781 10,781 11,979
TOTAL FOR 11 PROJECTS 1,141,457 1,141,457 1,386,001
TOTAL FOR ALL PROJECTS 1,598,061 2,748,045 2,992,589
PROJECT COUNT 19
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