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
SALMON RIVER CSD 161201040000 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 5000-10-0925 216,012 216,012 216,012
F3289 0409-10-7530 49,780 126,529 126,529
F3289 0640-10-0925 34,274 81,836 81,836
84010A F4126 0021-10-0925 236,250 516,926 516,926
84186A F4129 0180-10-0925 3,417 8,466 8,466
84027A F4256 0032-10-0261 159,385 391,406 391,406
84173A F4256 0033-10-0261 6,211 13,003 13,003
84358B F4289 0006-10-0925 5,679 36,413 36,413
84367A F4289 0147-10-0925 45,517 117,874 117,874
84318X F4289 0292-10-0925 1,908 4,817 4,817
84389A F4289 5021-10-0925 140,272 296,626 296,626
84391A F4289 5032-10-0261 82,775 201,048 201,048
84392A F4289 5033-10-0261 5,435 9,355 9,355
TOTAL FOR 10 PROJECTS 986,915 2,020,311 2,020,311
84394 A4285 5000-11-0925 317,092 317,092 496,442
F3289 0409-11-7530 76,749 76,749 152,513
84010A F4126 0021-11-0925 221,488 221,488 534,107
84027A F4256 0032-11-0261 238,007 238,007 436,175
84173A F4256 0033-11-0261 6,999 6,999 13,027
84358B F4289 0006-11-0925 7,582 7,582 37,912
84367A F4289 0147-11-0925 62,447 62,447 112,790
84391A F4289 5032-11-0261 97,033 97,033 204,599
84392A F4289 5033-11-0261 6,278 6,278 9,445
TOTAL FOR 11 PROJECTS 1,033,675 1,033,675 1,997,010
TOTAL FOR ALL PROJECTS 2,020,590 3,053,986 4,017,321
PROJECT COUNT 22
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