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
SHERMAN CSD 062601040000 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 5000-10-0400 73,856 345,606 345,606
F3289 0409-10-7555 61,296 124,118 124,118
84010A F4126 0021-10-0400 112,917 230,805 230,805
84186A F4129 0180-10-0400 1,663 4,367 4,367
84027A F4256 0032-10-0116 13,836 160,008 160,008
84173A F4256 0033-10-0116 2,716 6,864 6,864
84367A F4289 0147-10-0400 14,603 38,550 38,550
84318X F4289 0292-10-0400 1,977 2,419 2,419
84389A F4289 5021-10-0400 24,785 102,478 102,478
84391A F4289 5032-10-0116 22,443 73,198 73,198
84392A F4289 5033-10-0116 333 3,469 3,469
TOTAL FOR 10 PROJECTS 330,425 1,091,882 1,091,882
84389A 5021-11-0400 2,129 2,129 10,647
84394 A4285 5000-11-0400 95,224 95,224 150,076
F3289 0409-11-7555 89,840 89,840 125,508
84010A F4126 0021-11-0400 160,380 160,380 219,167
84027A F4256 0032-11-0116 123,244 138,223 138,223
84173A F4256 0033-11-0116 3,632 4,246 4,246
84367A F4289 0147-11-0400 14,985 14,985 40,463
84391A F4289 5032-11-0116 32,955 32,955 75,553
84392A F4289 5033-11-0116 1,750 1,750 3,517
TOTAL FOR 11 PROJECTS 524,139 539,732 767,400
TOTAL FOR ALL PROJECTS 854,564 1,631,614 1,859,282
PROJECT COUNT 20
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