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
BRUSHTON-MOIRA CSD 161601040000 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 5000-10-0940 112,965 489,048 489,048
F3289 0409-10-7069 45,027 93,386 93,386
84010A F4126 0021-10-0940 34,281 273,290 273,290
84186A F4129 0180-10-0940 3,831 4,788 4,788
84027A F4256 0032-10-0264 29,369 204,961 204,961
84173A F4256 0033-10-0264 992 8,920 8,920
84358B F4289 0006-10-0940 3,785 20,574 20,574
84367A F4289 0147-10-0940 26,080 85,345 85,345
84357A F4289 0243-10-0036 15,784 35,092 35,092
84318X F4289 0292-10-0940 272 2,394 2,394
84389A F4289 5021-10-0940 73,104 150,217 150,217
84391A F4289 5032-10-0264 35,614 108,079 108,079
84392A F4289 5033-10-0264 867 4,223 4,223
TOTAL FOR 10 PROJECTS 381,971 1,480,317 1,480,317
84394 A4285 5000-11-0940 177,177 177,177 260,511
F3289 0409-11-7069 48,359 48,359 95,060
84010A F4126 0021-11-0940 222,686 222,686 300,015
84027A F4256 0032-11-0264 171,849 171,849 221,963
84173A F4256 0033-11-0264 2,050 2,050 10,251
84358B F4289 0006-11-0940 9,124 9,124 20,514
84367A F4289 0147-11-0940 25,829 25,829 52,803
84318X F4289 0292-11-0940 129 129 646
84391A F4289 5032-11-0264 66,975 108,091 108,091
84392A F4289 5033-11-0264 3,283 3,283 5,031
TOTAL FOR 11 PROJECTS 727,461 768,577 1,074,885
TOTAL FOR ALL PROJECTS 1,109,432 2,248,894 2,555,202
PROJECT COUNT 23
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