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
MORIAH CSD 150901040000 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 5000-10-0880 132,894 753,102 753,102
F3289 0409-10-7390 50,434 159,362 159,362
84010A F4126 0021-10-0880 24,145 158,687 158,687
84027A F4256 0032-10-0250 41,979 199,572 199,572
84173A F4256 0033-10-0250 3,958 7,478 7,478
84397 F4285 5663-10-0011 1,645 5,236 5,236
84367A F4289 0147-10-0880 11,912 50,228 50,228
84389A F4289 5021-10-0880 6,725 67,245 67,245
84391A F4289 5032-10-0250 9,812 98,251 98,251
84392A F4289 5033-10-0250 450 4,529 4,529
TOTAL FOR 10 PROJECTS 283,954 1,503,690 1,503,690
84394 A4285 5000-11-0880 192,967 192,967 237,025
F3289 0409-11-7390 146,941 146,941 163,268
84010A F4126 0021-11-0880 129,098 143,443 143,443
84027A F4256 0032-11-0250 176,271 176,271 194,357
84173A F4256 0033-11-0250 6,731 7,479 7,479
84397 F4285 5663-11-0011 4,500 4,500 5,000
84367A F4289 0147-11-0880 44,803 44,803 49,782
84391A F4289 5032-11-0250 88,443 88,443 98,270
84392A F4289 5033-11-0250 4,116 4,116 4,574
84395A F4289 5500-11-0880 5,235 5,235 5,817
TOTAL FOR 11 PROJECTS 799,105 814,198 909,015
TOTAL FOR ALL PROJECTS 1,083,059 2,317,888 2,412,705
PROJECT COUNT 20
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