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
TUPPER LAKE CSD 160101060000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0915 492,417 818,377 818,377
F3289 0409-10-7604 48,954 97,907 97,907
84010A F4126 0021-10-0915 79,626 140,251 140,251
84186A F4129 0180-10-0915 2,889 3,611 3,611
84027A F4256 0032-10-0258 154,285 223,215 223,215
84173A F4256 0033-10-0258 7,574 9,467 9,467
84367A F4289 0147-10-0915 31,280 54,904 54,904
84318X F4289 0292-10-0915 664 936 936
84389A F4289 5021-10-0915 33,574 72,718 72,718
84391A F4289 5032-10-0258 65,690 115,378 115,378
84392A F4289 5033-10-0258 4,256 5,320 5,320
TOTAL FOR 10 PROJECTS 921,209 1,542,084 1,542,084
84394 A4285 5000-11-0915 308,535 308,535 528,922
F3289 0409-11-7604 48,953 48,953 97,907
84010A F4126 0021-11-0915 107,082 142,787 142,787
84186A F4129 0180-11-0915 19 95 95
84027A F4256 0032-11-0258 165,072 220,065 220,065
84173A F4256 0033-11-0258 1,892 9,462 9,462
84410 F4287 5400-11-0915 122,148 122,148 203,580
84367A F4289 0147-11-0915 40,842 54,996 54,996
84318X F4289 0292-11-0915 85 426 426
84391A F4289 5032-11-0258 84,915 115,382 115,382
84392A F4289 5033-11-0258 1,073 5,366 5,366
TOTAL FOR 11 PROJECTS 880,616 1,028,215 1,378,988
TOTAL FOR ALL PROJECTS 1,801,825 2,570,299 2,921,072
PROJECT COUNT 22
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