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
UNION SPRINGS CSD 051901040000 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 5000-10-0310 372,984 743,915 743,915
84010A F4126 0021-10-0310 49,218 130,386 130,386
84186A F4129 0180-10-0310 883 3,099 3,099
84027A F4256 0032-10-0094 54,932 210,742 210,742
84173A F4256 0033-10-0094 281 3,472 3,472
84367A F4289 0147-10-0310 13,207 44,066 44,066
84318X F4289 0292-10-0310 358 680 680
84389A F4289 5021-10-0310 8,346 67,191 67,191
84391A F4289 5032-10-0094 12,340 123,395 123,395
84392A F4289 5033-10-0094 128 4,559 4,559
TOTAL FOR 10 PROJECTS 512,677 1,331,505 1,331,505
84389A 5021-11-0310 10,521 10,521 11,690
84394 A4285 5000-11-0310 450,249 450,249 548,213
84010A F4126 0021-11-0310 126,257 126,257 151,228
84186A F4129 0180-11-0310 3,347 3,347 3,719
84027A F4256 0032-11-0094 178,418 178,418 224,387
84173A F4256 0033-11-0094 5,685 5,685 7,149
84367A F4289 0147-11-0310 32,768 32,768 45,509
84391A F4289 5032-11-0094 97,701 97,701 123,400
84392A F4289 5033-11-0094 6,048 6,048 6,868
TOTAL FOR 11 PROJECTS 910,994 910,994 1,122,163
TOTAL FOR ALL PROJECTS 1,423,671 2,242,499 2,453,668
PROJECT COUNT 19
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