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
WHEELERVILLE UFSD 170301020000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0955 46,270 125,321 125,321
84010A F4126 0021-10-0955 4,152 42,297 42,297
84027A F4256 0032-10-0267 5,483 34,474 34,474
84173A F4256 0033-10-0267 214 1,497 1,497
84389A F4289 5021-10-0955 5,198 21,637 21,637
84391A F4289 5032-10-0267 9,533 20,806 20,806
84392A F4289 5033-10-0267 768 959 959
TOTAL FOR 10 PROJECTS 71,618 246,991 246,991
84394 A4285 5000-11-0955 43,897 43,897 62,711
84010A F4126 0021-11-0955 19,615 19,615 46,309
84027A F4256 0032-11-0267 11,511 11,511 32,528
84173A F4256 0033-11-0267 628 628 1,495
84367A F4289 0147-11-0955 3,142 4,809 11,140
84391A F4289 5032-11-0267 9,834 9,834 20,734
84392A F4289 5033-11-0267 193 193 968
TOTAL FOR 11 PROJECTS 88,820 90,487 175,885
TOTAL FOR ALL PROJECTS 160,438 337,478 422,876
PROJECT COUNT 14
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