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
ELIZABETHTOWN-LEWIS CSD 150301040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0865 252,175 252,175 252,175
84010A F4126 0021-10-0865 69,574 87,025 87,025
84186A F4129 0180-10-0865 1,282 1,602 1,602
84027A F4256 0032-10-0247 67,358 84,197 84,197
84173A F4256 0033-10-0247 4,458 5,572 5,572
84367A F4289 0147-10-0865 16,196 22,324 22,324
84318X F4289 0292-10-0865 660 825 825
84389A F4289 5021-10-0865 32,701 40,876 40,876
84391A F4289 5032-10-0247 34,257 42,821 42,821
84392A F4289 5033-10-0247 1,580 1,975 1,975
TOTAL FOR 10 PROJECTS 480,241 539,392 539,392
84010A F4126 0021-11-0865 17,187 17,187 85,935
84027A F4256 0032-11-0247 15,894 15,894 79,470
84173A F4256 0033-11-0247 795 795 3,979
84367A F4289 0147-11-0865 9,084 9,084 45,422
84391A F4289 5032-11-0247 8,564 8,564 42,822
84392A F4289 5033-11-0247 398 398 1,992
TOTAL FOR 11 PROJECTS 51,922 51,922 259,620
TOTAL FOR ALL PROJECTS 532,163 591,314 799,012
PROJECT COUNT 16
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