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
GERMANTOWN CSD 100902040000 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 5000-10-0530 161,117 451,932 451,932
84010A F4126 0021-10-0530 15,066 72,249 72,249
84186A F4129 0180-10-0530 1,830 2,287 2,287
84027A F4256 0032-10-0145 45,302 162,133 162,133
84367A F4289 0147-10-0530 13,758 18,766 18,766
84318X F4289 0292-10-0530 547 687 687
84392A F4289 5033-10-0145 2,615 3,285 3,285
TOTAL FOR 10 PROJECTS 240,235 711,339 711,339
84389A 5021-11-0530 32,000 35,743 35,743
84394 A4285 5000-11-0530 163,641 163,641 204,551
84010A F4126 0021-11-0530 62,523 69,470 69,470
84027A F4256 0032-11-0145 149,424 149,424 147,279
84173A F4256 0033-11-0145 4,054 4,200 4,200
84367A F4289 0147-11-0530 22,500 22,500 25,064
84391A F4289 5032-11-0145 65,445 65,445 93,468
84392A F4289 5033-11-0145 3,038 3,038 3,381
TOTAL FOR 11 PROJECTS 502,625 513,461 583,156
TOTAL FOR ALL PROJECTS 742,860 1,224,800 1,294,495
PROJECT COUNT 15
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