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
TACONIC HILLS CSD 100501040000 COLUMBIA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0525 204,827 1,003,815 1,003,815
F3289 0409-10-7045 45,998 97,195 97,195
84010A F4126 0021-10-0525 119,115 255,117 255,117
84186A F4129 0180-10-0525 2,037 7,324 7,324
84027A F4256 0032-10-0144 293,746 367,423 367,423
84173A F4256 0033-10-0144 12,393 15,491 15,491
84367A F4289 0147-10-0525 63,176 120,990 120,990
84318X F4289 0292-10-0525 2,577 3,075 3,075
84389A F4289 5021-10-0525 79,207 104,596 104,596
84391A F4289 5032-10-0144 160,766 204,798 204,798
84392A F4289 5033-10-0144 7,415 9,263 9,263
TOTAL FOR 10 PROJECTS 991,257 2,189,087 2,189,087
84389A 5021-11-0525 9,484 9,484 22,353
84394 A4285 5000-11-0525 334,274 492,486 600,651
F3289 0409-11-7045 77,908 77,908 97,200
84010A F4126 0021-11-0525 205,440 205,440 255,173
84027A F4256 0032-11-0144 308,125 308,125 368,992
84173A F4256 0033-11-0144 13,909 13,909 15,481
84367A F4289 0147-11-0525 91,186 91,186 105,180
84391A F4289 5032-11-0144 212,511 212,511 254,535
84392A F4289 5033-11-0144 9,448 9,448 12,009
TOTAL FOR 11 PROJECTS 1,262,285 1,420,497 1,731,574
TOTAL FOR ALL PROJECTS 2,253,542 3,609,584 3,920,661
PROJECT COUNT 20
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