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
UNADILLA VALLEY CSD 081003040000 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 5000-10-0445 57,402 555,574 555,574
F3289 0409-10-7606 60,601 146,064 146,064
84010A F4126 0021-10-0445 39,112 264,371 264,371
84186A F4129 0180-10-0445 492 4,913 4,913
84027A F4256 0032-10-0127 54,719 223,538 223,538
84173A F4256 0033-10-0127 851 8,501 8,501
84358B F4289 0006-10-0445 2,992 18,497 18,497
84367A F4289 0147-10-0445 43,429 61,895 61,895
84357A F4289 0243-10-0138 3,513 35,129 35,129
84318X F4289 0292-10-0445 3,216 4,186 4,186
84389A F4289 5021-10-0445 15,127 136,170 136,170
84391A F4289 5032-10-0127 17,107 124,257 124,257
84392A F4289 5033-10-0127 582 5,817 5,817
TOTAL FOR 10 PROJECTS 299,143 1,588,912 1,588,912
84394 A4285 5000-11-0445 309,324 309,324 343,694
F3289 0409-11-7606 135,230 135,230 145,595
84010A F4126 0021-11-0445 278,841 296,019 328,911
84027A F4256 0032-11-0127 192,177 213,531 213,531
84173A F4256 0033-11-0127 7,638 8,487 8,487
84358B F4289 0006-11-0445 21,196 21,196 29,522
84367A F4289 0147-11-0445 20,951 37,742 128,826
84318X F4289 0292-11-0445 240 450 1,204
84391A F4289 5032-11-0127 106,460 106,460 126,116
84392A F4289 5033-11-0127 5,283 5,870 5,870
TOTAL FOR 11 PROJECTS 1,077,340 1,134,309 1,331,756
TOTAL FOR ALL PROJECTS 1,376,483 2,723,221 2,920,668
PROJECT COUNT 23
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