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
FRANKLIN CSD 120701040000 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 5000-10-0600 20,217 202,162 202,162
F3289 0409-10-7201 14,142 31,980 31,980
84010A F4126 0021-10-0600 17,034 71,660 71,660
84186A F4129 0180-10-0600 186 1,858 1,858
84027A F4256 0032-10-0161 13,084 76,760 76,760
84173A F4256 0033-10-0161 822 1,027 1,027
84367A F4289 0147-10-0600 2,132 21,313 21,313
84318X F4289 0292-10-0600 70 693 693
84389A F4289 5021-10-0600 3,328 33,278 33,278
84391A F4289 5032-10-0161 3,920 39,191 39,191
84392A F4289 5033-10-0161 181 1,807 1,807
TOTAL FOR 10 PROJECTS 75,116 481,729 481,729
84394 A4285 5000-11-0600 92,617 92,617 102,908
F3289 0409-11-7201 26,072 32,108 34,623
84010A F4126 0021-11-0600 69,538 75,980 84,423
84027A F4256 0032-11-0161 65,437 69,652 77,392
84173A F4256 0033-11-0161 817 925 1,028
84410 F4287 5400-11-0600 77,520 77,520 86,134
84367A F4289 0147-11-0600 19,277 19,277 21,419
84391A F4289 5032-11-0161 35,273 35,273 39,193
84392A F4289 5033-11-0161 1,638 1,638 1,821
TOTAL FOR 11 PROJECTS 388,189 404,990 448,941
TOTAL FOR ALL PROJECTS 463,305 886,719 930,670
PROJECT COUNT 20
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