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
NORWICH CITY SD 081200050000 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 5000-10-0455 453,653 1,457,816 1,457,816
F3289 0409-10-7432 187,628 376,051 376,051
84010A F4126 0021-10-0455 327,660 659,582 659,582
84186A F4129 0180-10-0455 1,395 12,024 12,024
84027A F4256 0032-10-0128 166,713 680,486 680,486
84358B F4289 0006-10-0455 23,065 49,131 49,131
84367A F4289 0147-10-0455 93,024 193,912 193,912
84389A F4289 5021-10-0455 51,980 230,056 230,056
84391A F4289 5032-10-0128 46,850 247,691 247,691
84392A F4289 5033-10-0128 1,949 8,237 8,237
TOTAL FOR 10 PROJECTS 1,353,917 3,914,986 3,914,986
84389A 5021-11-0455 20,794 93,575 103,973
F3289 0409-11-7432 226,010 339,162 373,543
84010A F4126 0021-11-0455 342,192 653,040 808,653
84186A F4129 0180-11-0455 193 193 967
84027A F4256 0032-11-0128 361,651 520,352 604,245
84173A F4256 0033-11-0128 9,676 14,243 19,979
84358B F4289 0006-11-0455 33,705 50,471 56,079
84367A F4289 0147-11-0455 93,066 143,581 208,120
84318X F4289 0292-11-0455 603 603 4,735
84391A F4289 5032-11-0128 118,221 242,311 328,024
84392A F4289 5033-11-0128 2,670 2,670 18,433
TOTAL FOR 11 PROJECTS 1,208,781 2,060,201 2,526,751
TOTAL FOR ALL PROJECTS 2,562,698 5,975,187 6,441,737
PROJECT COUNT 21
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