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
PLATTSBURGH CITY SD 091200010000 CLINTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0510 124,332 1,243,319 1,243,319
F3289 0409-10-7476 114,536 229,071 229,071
84010A F4126 0021-10-0510 145,294 512,312 512,312
84186A F4129 0180-10-0510 951 9,510 9,510
84027A F4256 0032-10-0140 121,508 483,763 483,763
84173A F4256 0033-10-0140 11,372 22,696 22,696
84397 F4285 5663-10-0001 3,036 6,337 6,337
84367A F4289 0147-10-0510 35,411 124,618 124,618
84287 F4289 0187-10-5049 272,042 588,282 588,282
84318X F4289 0292-10-0510 3,791 4,738 4,738
84389A F4289 5021-10-0510 101,461 229,980 229,980
84391A F4289 5032-10-0140 22,819 247,623 247,623
84392A F4289 5033-10-0140 2,717 11,521 11,521
TOTAL FOR 10 PROJECTS 959,270 3,713,770 3,713,770
84394 A4285 5000-11-0510 558,671 558,671 636,337
F3289 0409-11-7476 171,787 171,787 226,069
84010A F4126 0021-11-0510 438,304 527,443 527,443
84027A F4256 0032-11-0140 372,895 372,895 477,172
84173A F4256 0033-11-0140 14,947 14,947 23,551
84397 F4285 5663-11-0001 5,150 5,150 6,000
84367A F4289 0147-11-0510 115,186 115,186 176,908
84287 F4289 0187-11-5049 469,434 469,434 593,697
94004 F4289 0270-11-0033 38,514 43,402 43,402
84391A F4289 5032-11-0140 226,775 226,775 251,973
84392A F4289 5033-11-0140 8,804 8,804 11,623
TOTAL FOR 11 PROJECTS 2,420,467 2,514,494 2,974,175
TOTAL FOR ALL PROJECTS 3,379,737 6,228,264 6,687,945
PROJECT COUNT 24
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