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
KEENE CSD 150601040000 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 5000-10-0870 7,968 45,042 45,042
F3289 0409-10-7308 1,350 8,100 8,100
84186A F4129 0180-10-0870 144 378 378
84027A F4256 0032-10-0248 18,590 34,878 34,878
84173A F4256 0033-10-0248 4 19 19
84367A F4289 0147-10-0870 1,702 5,960 5,960
84391A F4289 5032-10-0248 3,460 17,300 17,300
84392A F4289 5033-10-0248 159 797 797
TOTAL FOR 10 PROJECTS 33,377 112,474 112,474
84394 A4285 5000-11-0870 15,690 15,690 21,775
F3289 0409-11-7308 10,463 10,463 13,500
84027A F4256 0032-11-0248 28,894 28,894 32,105
84173A F4256 0033-11-0248 19 19 22
84410 F4287 5400-11-0870 13,082 13,082 18,226
84367A F4289 0147-11-0870 4,729 4,729 5,911
84391A F4289 5032-11-0248 15,570 15,570 17,300
84392A F4289 5033-11-0248 723 723 804
TOTAL FOR 11 PROJECTS 89,170 89,170 109,643
TOTAL FOR ALL PROJECTS 122,547 201,644 222,117
PROJECT COUNT 16
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