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
CHATHAM CSD 101001040000 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 5000-10-0535 832,471 882,471 882,471
F3289 7075-10-0001 300 425 425
84010A F4126 0021-10-0535 22,914 140,834 140,834
84186A F4129 0180-10-0535 900 3,689 3,689
84027A F4256 0032-10-0146 98,177 281,939 281,939
84173A F4256 0033-10-0146 623 6,965 6,965
84367A F4289 0147-10-0535 20,099 29,566 29,566
84389A F4289 5021-10-0535 1,389 44,594 44,594
84391A F4289 5032-10-0146 64,913 148,167 148,167
84392A F4289 5033-10-0146 3,811 6,483 6,483
TOTAL FOR 10 PROJECTS 1,045,597 1,545,133 1,545,133
84389A 5021-11-0535 6,980 6,980 34,903
84394 A4285 5000-11-0535 134,661 224,628 317,184
84010A F4126 0021-11-0535 82,722 125,740 166,114
84186A F4129 0180-11-0535 774 774 774
84027A F4256 0032-11-0146 152,609 254,292 282,547
84173A F4256 0033-11-0146 5,658 6,111 9,125
84367A F4289 0147-11-0535 23,826 27,739 47,176
84318X F4289 0292-11-0535 193 193 193
84391A F4289 5032-11-0146 29,396 94,939 149,420
84392A F4289 5033-11-0146 1,383 1,383 7,296
TOTAL FOR 11 PROJECTS 438,202 742,779 1,014,732
TOTAL FOR ALL PROJECTS 1,483,799 2,287,912 2,559,865
PROJECT COUNT 20
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