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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME