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
WESTFIELD CSD 062901040000 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 5000-10-0405 109,819 549,095 549,095
F3289 0409-10-7651 35,369 72,592 72,592
84010A F4126 0021-10-0405 46,595 219,766 219,766
84186A F4129 0180-10-0405 1,659 5,139 5,139
84027A F4256 0032-10-0117 89,094 184,457 184,457
84173A F4256 0033-10-0117 1,090 3,494 3,494
84367A F4289 0147-10-0405 19,436 57,310 57,310
84318X F4289 0292-10-0405 770 2,270 2,270
84389A F4289 5021-10-0405 8,883 100,072 100,072
84391A F4289 5032-10-0117 9,841 98,405 98,405
84392A F4289 5033-10-0117 454 4,535 4,535
TOTAL FOR 10 PROJECTS 323,010 1,297,135 1,297,135
84389A 5021-11-0405 1,192 1,192 1,325
84394 A4285 5000-11-0405 206,319 206,319 257,899
F3289 0409-11-7651 61,621 61,621 71,567
84010A F4126 0021-11-0405 189,369 189,369 241,114
84186A F4129 0180-11-0405 1,023 1,023 1,137
84027A F4256 0032-11-0117 121,332 121,332 189,732
84173A F4256 0033-11-0117 1,476 1,476 3,553
84367A F4289 0147-11-0405 45,944 45,944 65,286
84318X F4289 0292-11-0405 600 600 836
84391A F4289 5032-11-0117 88,229 88,229 98,408
84392A F4289 5033-11-0117 915 915 4,578
TOTAL FOR 11 PROJECTS 718,020 718,020 935,435
TOTAL FOR ALL PROJECTS 1,041,030 2,015,155 2,232,570
PROJECT COUNT 22
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