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
AFTON CSD 080101040000 CHENANGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0425 56,414 428,451 428,451
F3289 0409-10-7002 35,759 78,820 78,820
84010A F4126 0021-10-0425 57,663 151,539 151,539
84186A F4129 0180-10-0425 1,453 3,684 3,684
84027A F4256 0032-10-0123 51,725 164,103 164,103
84173A F4256 0033-10-0123 217 3,258 3,258
84367A F4289 0147-10-0425 5,421 30,578 30,578
84318X F4289 0292-10-0425 1,192 1,489 1,489
84389A F4289 5021-10-0425 6,682 27,665 27,665
84391A F4289 5032-10-0123 4,935 84,349 84,349
84392A F4289 5033-10-0123 539 4,031 4,031
84002 F4791 2338-10-1002 6,108 55,683 55,683
TOTAL FOR 10 PROJECTS 228,108 1,033,650 1,033,650
84389A 5021-11-0425 20,896 20,896 39,210
84394 A4285 5000-11-0425 189,765 189,765 244,949
F3289 0409-11-7002 46,228 46,228 81,817
84010A F4126 0021-11-0425 119,669 119,669 175,656
84186A F4129 0180-11-0425 820 820 820
84027A F4256 0032-11-0123 109,972 109,972 161,765
84173A F4256 0033-11-0123 6,523 6,523 7,248
84367A F4289 0147-11-0425 32,332 32,332 76,449
84391A F4289 5032-11-0123 86,782 86,782 117,633
84392A F4289 5033-11-0123 4,458 4,458 5,326
84002 F4791 2338-11-1002 46,375 46,375 58,310
TOTAL FOR 11 PROJECTS 663,820 663,820 969,183
TOTAL FOR ALL PROJECTS 891,928 1,697,470 2,002,833
PROJECT COUNT 23
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