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
JAMESTOWN CITY SD 061700010000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1337 24,495 49,229 49,229
84394 A4285 5000-10-0380 215,902 2,159,019 2,159,019
F3289 0409-10-7298 505,397 1,014,514 1,014,514
F3289 0640-10-0380 69,346 189,045 189,045
84010A F4126 0021-10-0380 741,741 2,344,157 2,344,157
84186A F4129 0180-10-0380 18,372 45,015 45,015
84027A F4256 0031-10-5512 77,401 97,033 97,033
84027A F4256 0032-10-0110 493,847 1,343,200 1,343,200
84173A F4256 0033-10-0110 19,812 71,152 71,152
10582 F4289 0004-10-0006 3,896 41,255 41,255
84367A F4289 0147-10-0380 224,324 514,696 514,696
84287 F4289 0187-10-4059 243,096 674,143 674,143
84357A F4289 0243-10-0137 42,823 70,257 70,257
84318X F4289 0292-10-0380 5,011 9,220 9,220
84365A F4289 0293-10-0380 11,147 30,387 30,387
84389A F4289 5021-10-0380 133,970 646,700 646,700
84391A F4289 5032-10-0110 97,119 652,706 652,706
84392A F4289 5033-10-0110 6,286 20,613 20,613
TOTAL FOR 10 PROJECTS 2,933,985 9,972,341 9,972,341
84389A 5021-11-0380 528,403 607,271 725,437
A3060 0580-11-1232 84,564 84,564 102,348
84394 A4285 5000-11-0380 1,046,523 1,046,523 1,162,804
F3289 0409-11-7298 760,610 760,610 1,013,589
F3289 0640-11-2081 244,117 244,117 342,078
84010A F4126 0021-11-0380 2,031,596 2,396,556 2,662,841
84027A F4256 0031-11-5512 19,795 19,795 98,160
84027A F4256 0032-11-0110 1,062,560 1,062,560 1,418,917
84173A F4256 0033-11-0110 91,167 91,167 101,297
10582 F4289 0004-11-0002 21,105 23,450 23,450
84367A F4289 0147-11-0380 359,409 473,610 526,234
84287 F4289 0187-11-4059 581,717 581,717 674,143
84318X F4289 0292-11-0380 6,212 10,376 13,007
84365A F4289 0293-11-0380 18,898 27,120 34,712
84391A F4289 5032-11-0110 600,243 636,290 706,989
84392A F4289 5033-11-0110 18,234 18,234 41,257
TOTAL FOR 11 PROJECTS 7,475,153 8,083,960 9,647,263
TOTAL FOR ALL PROJECTS 10,409,138 18,056,301 19,619,604
PROJECT COUNT 34
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