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
BEMUS POINT CSD 061001040000 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 5000-10-0355 115,912 555,605 555,605
F3289 0409-10-7046 25,650 59,400 59,400
84010A F4126 0021-10-0355 35,945 125,630 125,630
84186A F4129 0180-10-0355 2,387 2,983 2,983
84027A F4256 0032-10-0104 13,657 136,561 136,561
84173A F4256 0033-10-0104 108 1,077 1,077
84367A F4289 0147-10-0355 5,607 33,885 33,885
84318X F4289 0292-10-0355 976 1,219 1,219
84389A F4289 5021-10-0355 6,533 65,323 65,323
84391A F4289 5032-10-0104 23,733 84,285 84,285
84392A F4289 5033-10-0104 988 3,887 3,887
TOTAL FOR 10 PROJECTS 231,496 1,069,855 1,069,855
84394 A4285 5000-11-0355 185,968 209,214 232,460
F3289 0409-11-7046 33,750 33,750 67,500
84010A F4126 0021-11-0355 90,045 127,143 127,143
84027A F4256 0032-11-0104 68,346 132,879 132,879
84173A F4256 0033-11-0104 966 1,074 1,074
84367A F4289 0147-11-0355 30,564 33,960 33,960
84391A F4289 5032-11-0104 60,174 60,174 84,287
84392A F4289 5033-11-0104 3,524 3,524 3,916
TOTAL FOR 11 PROJECTS 473,337 601,718 683,219
TOTAL FOR ALL PROJECTS 704,833 1,671,573 1,753,074
PROJECT COUNT 19
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