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
CLYMER CSD 060701040000 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 5000-10-0345 39,611 314,721 314,721
F3289 0409-10-7117 30,396 60,792 60,792
84010A F4126 0021-10-0345 56,416 182,146 182,146
84186A F4129 0180-10-0345 1,040 3,080 3,080
84027A F4256 0032-10-0102 13,164 119,649 119,649
84173A F4256 0033-10-0102 1,025 4,395 4,395
84367A F4289 0147-10-0345 17,424 25,540 25,540
84318X F4289 0292-10-0345 901 1,339 1,339
84389A F4289 5021-10-0345 9,285 41,293 41,293
84391A F4289 5032-10-0102 26,436 39,360 39,360
84392A F4289 5033-10-0102 2,384 2,980 2,980
TOTAL FOR 10 PROJECTS 198,082 795,295 795,295
84389A 5021-11-0345 47,908 47,908 118,748
84394 A4285 5000-11-0345 94,118 94,118 165,755
F3289 0409-11-7117 42,578 42,578 56,436
84010A F4126 0021-11-0345 99,373 99,373 322,399
84186A F4129 0180-11-0345 141 141 709
84027A F4256 0032-11-0102 72,685 72,685 165,688
84173A F4256 0033-11-0102 899 899 4,500
84367A F4289 0147-11-0345 7,778 7,778 38,892
84318X F4289 0292-11-0345 391 391 1,956
84391A F4289 5032-11-0102 43,535 43,535 89,885
84392A F4289 5033-11-0102 601 601 3,006
TOTAL FOR 11 PROJECTS 410,007 410,007 967,974
TOTAL FOR ALL PROJECTS 608,089 1,205,302 1,763,269
PROJECT COUNT 22
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