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
SOUTHWESTERN CSD AT JAMESTOWN 060201060000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0315 211,632 991,869 991,869
F3289 0409-10-7573 66,326 132,663 132,663
84010A F4126 0021-10-0315 133,837 226,361 226,361
84186A F4129 0180-10-0315 6,648 9,426 9,426
84027A F4256 0032-10-0096 102,888 312,841 312,841
84173A F4256 0033-10-0096 854 4,854 4,854
84367A F4289 0147-10-0315 30,031 58,391 58,391
84318X F4289 0292-10-0315 1,503 2,123 2,123
84389A F4289 5021-10-0315 44,688 55,994 55,994
84391A F4289 5032-10-0096 36,361 168,440 168,440
84392A F4289 5033-10-0096 1,419 8,679 8,679
TOTAL FOR 10 PROJECTS 636,187 1,971,641 1,971,641
84389A 5021-11-0315 46,790 49,727 56,781
84394 A4285 5000-11-0315 523,332 523,332 660,529
F3289 0409-11-7573 112,564 112,564 132,675
84010A F4126 0021-11-0315 209,058 225,912 251,014
84027A F4256 0032-11-0096 260,174 312,962 312,962
84173A F4256 0033-11-0096 1,023 3,468 3,468
84367A F4289 0147-11-0315 50,105 50,105 81,493
84391A F4289 5032-11-0096 108,887 153,536 207,900
84392A F4289 5033-11-0096 1,750 1,750 8,750
TOTAL FOR 11 PROJECTS 1,313,683 1,433,356 1,715,572
TOTAL FOR ALL PROJECTS 1,949,870 3,404,997 3,687,213
PROJECT COUNT 20
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