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
DELHI CSD 120501040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0595 214,916 732,116 732,116
84010A F4126 0021-10-0595 23,080 144,419 144,419
84186A F4129 0180-10-0595 3,052 3,715 3,715
84027A F4256 0032-10-0160 23,485 201,394 201,394
84173A F4256 0033-10-0160 601 6,004 6,004
84367A F4289 0147-10-0595 25,363 59,859 59,859
84318X F4289 0292-10-0595 1,351 1,613 1,613
84389A F4289 5021-10-0595 26,238 78,158 78,158
84391A F4289 5032-10-0160 32,002 95,675 95,675
84392A F4289 5033-10-0160 1,155 4,280 4,280
TOTAL FOR 10 PROJECTS 351,243 1,327,233 1,327,233
84394 A4285 5000-11-0595 341,186 341,186 459,065
84010A F4126 0021-11-0595 135,515 135,515 163,402
84027A F4256 0032-11-0160 173,424 173,424 208,679
84173A F4256 0033-11-0160 1,202 6,012 6,012
84367A F4289 0147-11-0595 21,599 21,599 63,243
84391A F4289 5032-11-0160 70,353 70,353 95,678
84392A F4289 5033-11-0160 4,002 4,447 4,447
TOTAL FOR 11 PROJECTS 747,281 752,536 1,000,526
TOTAL FOR ALL PROJECTS 1,098,524 2,079,769 2,327,759
PROJECT COUNT 17
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