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
FORESTVILLE CSD 061503040000 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 5000-10-0370 184,017 332,147 332,147
F3289 0409-10-7196 30,393 72,281 72,281
84010A F4126 0021-10-0370 50,352 125,161 125,161
84186A F4129 0180-10-0370 2,709 3,258 3,258
84027A F4256 0032-10-0108 59,537 132,376 132,376
84173A F4256 0033-10-0108 1,638 2,047 2,047
84367A F4289 0147-10-0370 11,155 38,342 38,342
84318X F4289 0292-10-0370 1,021 1,265 1,265
84389A F4289 5021-10-0370 10,422 14,140 14,140
84391A F4289 5032-10-0108 21,469 73,148 73,148
84392A F4289 5033-10-0108 2,700 3,375 3,375
TOTAL FOR 10 PROJECTS 375,413 797,540 797,540
84389A 5021-11-0370 23,228 23,228 41,323
84394 A4285 5000-11-0370 111,701 111,701 189,794
F3289 0409-11-7196 41,888 41,888 82,273
84010A F4126 0021-11-0370 83,053 83,053 137,238
84186A F4129 0180-11-0370 595 595 1,099
84027A F4256 0032-11-0108 67,770 67,770 133,605
84173A F4256 0033-11-0108 409 409 2,047
84367A F4289 0147-11-0370 21,509 21,509 38,409
84391A F4289 5032-11-0108 48,641 48,641 73,160
84392A F4289 5033-11-0108 1,365 1,365 3,403
TOTAL FOR 11 PROJECTS 400,159 400,159 702,351
TOTAL FOR ALL PROJECTS 775,572 1,197,699 1,499,891
PROJECT COUNT 21
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