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
WALTON CSD 121901040000 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 5000-10-0635 118,473 586,590 586,590
F3289 0409-10-7623 55,026 114,224 114,224
84010A F4126 0021-10-0635 83,547 229,763 229,763
84186A F4129 0180-10-0635 3,058 5,249 5,249
84027A F4256 0032-10-0168 54,527 289,548 289,548
84173A F4256 0033-10-0168 6,141 9,477 9,477
84367A F4289 0147-10-0635 58,982 97,234 97,234
84318X F4289 0292-10-0635 1,023 2,150 2,150
84389A F4289 5021-10-0635 26,648 100,572 100,572
84391A F4289 5032-10-0168 14,649 152,502 152,502
84392A F4289 5033-10-0168 2 4,218 4,218
TOTAL FOR 10 PROJECTS 422,076 1,591,527 1,591,527
84394 A4285 5000-11-0635 177,721 198,630 328,083
F3289 0409-11-7623 99,536 106,557 117,669
84010A F4126 0021-11-0635 197,361 244,935 276,629
84027A F4256 0032-11-0168 248,231 274,259 304,733
84173A F4256 0033-11-0168 2,787 2,787 13,937
84367A F4289 0147-11-0635 55,776 72,656 82,120
84391A F4289 5032-11-0168 126,714 137,858 153,844
84392A F4289 5033-11-0168 4,225 4,711 9,973
TOTAL FOR 11 PROJECTS 912,351 1,042,393 1,286,988
TOTAL FOR ALL PROJECTS 1,334,427 2,633,920 2,878,515
PROJECT COUNT 19
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