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
ROXBURY CSD 121502040000 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 5000-10-0615 179,892 213,888 213,888
F3289 0409-10-7515 13,500 40,500 40,500
84010A F4126 0021-10-0615 37,806 121,629 121,629
84027A F4256 0032-10-0164 12,538 75,310 75,310
84367A F4289 0147-10-0615 20,337 33,003 33,003
84389A F4289 5021-10-0615 5,755 57,548 57,548
84391A F4289 5032-10-0164 19,700 43,143 43,143
84392A F4289 5033-10-0164 248 1,991 1,991
TOTAL FOR 10 PROJECTS 289,776 587,012 587,012
F3289 0409-11-7515 27,000 27,000 28,350
84010A F4126 0021-11-0615 108,458 131,970 131,970
84027A F4256 0032-11-0164 65,664 65,664 82,775
84173A F4256 0033-11-0164 402 402 2,013
84367A F4289 0147-11-0615 20,424 20,424 38,531
84391A F4289 5032-11-0164 25,577 25,577 43,216
84392A F4289 5033-11-0164 2,009 2,009 2,009
TOTAL FOR 11 PROJECTS 249,534 273,046 328,864
TOTAL FOR ALL PROJECTS 539,310 860,058 915,876
PROJECT COUNT 15
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