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
CHAUTAUQUA LAKE CSD 060503040000 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 5000-10-0330 40,916 409,160 409,160
F3289 0409-10-7101 31,050 62,100 62,100
84010A F4126 0021-10-0330 73,837 164,837 164,837
84186A F4129 0180-10-0330 552 2,287 2,287
84027A F4256 0032-10-0100 47,054 174,794 174,794
84173A F4256 0033-10-0100 1,388 3,327 3,327
84367A F4289 0147-10-0330 31,918 61,230 61,230
84318X F4289 0292-10-0330 434 1,984 1,984
TOTAL FOR 10 PROJECTS 227,149 879,719 879,719
84389A 5021-11-0330 70,000 99,671 126,508
84394 A4285 5000-11-0330 142,110 159,874 177,673
F3289 0409-11-7101 31,013 31,013 54,000
84010A F4126 0021-11-0330 178,588 178,588 251,358
84186A F4129 0180-11-0330 2,440 2,440 4,168
84027A F4256 0032-11-0100 159,805 159,805 178,088
84173A F4256 0033-11-0100 3,433 3,433 4,047
84367A F4289 0147-11-0330 21,282 21,282 64,504
84196A F4289 0212-11-4040 8,959 8,959 44,795
84391A F4289 5032-11-0100 125,997 125,997 149,895
84392A F4289 5033-11-0100 974 974 4,871
TOTAL FOR 11 PROJECTS 744,601 792,036 1,059,907
TOTAL FOR ALL PROJECTS 971,750 1,671,755 1,939,626
PROJECT COUNT 19
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