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
NEWCOMB CSD 151001040000 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 5000-10-0885 10,948 80,056 80,056
F3289 0409-10-7412 4,050 8,100 8,100
84186A F4129 0180-10-0885 239 298 298
84027A F4256 0032-10-0252 7,783 9,994 9,994
84173A F4256 0033-10-0252 399 498 498
84367A F4289 0147-10-0885 3,248 4,059 4,059
84318X F4289 0292-10-0885 110 137 137
84389A F4289 5021-10-0885 5,345 6,681 6,681
84391A F4289 5032-10-0252 5,047 6,308 6,308
84392A F4289 5033-10-0252 233 291 291
TOTAL FOR 10 PROJECTS 37,402 116,422 116,422
F3289 0409-11-7412 8,100 8,100 8,100
84010A F4126 0021-11-0885 1,987 1,987 1,987
84027A F4256 0032-11-0252 12,203 12,203 12,203
84173A F4256 0033-11-0252 100 500 500
84367A F4289 0147-11-0885 4,019 4,019 4,019
84391A F4289 5032-11-0252 6,308 6,308 6,308
84392A F4289 5033-11-0252 293 293 293
TOTAL FOR 11 PROJECTS 33,010 33,410 33,410
TOTAL FOR ALL PROJECTS 70,412 149,832 149,832
PROJECT COUNT 17
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