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
HORSEHEADS CSD 070901060000 CHEMUNG
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0415 1,106,699 3,194,484 3,194,484
F3289 0409-10-7283 189,974 379,948 379,948
84010A F4126 0021-10-0415 308,302 535,160 535,160
84186A F4129 0180-10-0415 3,864 8,772 8,772
84027A F4256 0032-10-0121 201,692 942,956 942,956
84173A F4256 0033-10-0121 14,996 24,393 24,393
84010 F4289 0011-10-2080 4,927 18,528 18,528
84367A F4289 0147-10-0415 70,731 137,705 137,705
84389A F4289 5021-10-0415 77,932 162,201 162,201
84391A F4289 5032-10-0121 172,603 399,106 399,106
84392A F4289 5033-10-0121 4,791 23,660 23,660
TOTAL FOR 10 PROJECTS 2,156,511 5,826,913 5,826,913
84389A 5021-11-0415 83,434 83,434 125,591
84394 A4285 5000-11-0415 1,178,593 1,178,593 2,086,008
F3289 0409-11-7283 189,974 189,974 371,608
84010A F4126 0021-11-0415 265,695 265,695 523,553
84186A F4129 0180-11-0415 1,406 1,406 7,032
84027A F4256 0032-11-0121 632,856 632,856 920,739
84173A F4256 0033-11-0121 21,383 21,383 25,618
84010 F4289 0011-11-2080 37,897 37,897 60,000
84367A F4289 0147-11-0415 58,007 58,007 134,779
84365 F4289 0149-11-0415 8,621 8,621 25,625
84318X F4289 0292-11-0415 1,013 1,013 5,067
84391A F4289 5032-11-0121 434,320 434,320 665,562
84392A F4289 5033-11-0121 22,141 22,141 25,649
TOTAL FOR 11 PROJECTS 2,935,340 2,935,340 4,976,831
TOTAL FOR ALL PROJECTS 5,091,851 8,762,253 10,803,744
PROJECT COUNT 24
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