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
SUC FREDONIA 062201543915 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0375-10-4285 1,187 13,565 13,565
F3289 0516-10-0036 10,948 102,208 102,208
F3289 0520-10-0019 1,939 20,855 20,855
F3289 0537-10-1089 2,145 58,226 58,226
F3289 0655-10-1002 253,153 253,153 253,153
84011A F4110 0035-10-0002 44,222 562,856 562,856
TOTAL FOR 10 PROJECTS 313,594 1,010,863 1,010,863
F3289 0315-11-0177 8,434 8,434 8,434
F3289 0516-11-0036 92,352 92,352 102,614
F3289 0520-11-0019 18,918 18,918 21,020
F3289 0537-11-1089 56,078 56,078 62,313
F3289 0655-11-1002 210,197 226,671 253,434
84011A F4110 0035-11-0002 423,115 507,842 564,269
TOTAL FOR 11 PROJECTS 809,094 910,295 1,012,084
TOTAL FOR ALL PROJECTS 1,122,688 1,921,158 2,022,947
PROJECT COUNT 12
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