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
JOHNSTOWN CITY SD 170600010000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7064-09-0001 5,625 7,500 7,500
TOTAL FOR 09 PROJECTS 5,625 7,500 7,500
84394 A4285 5000-10-0965 874,983 1,170,134 1,170,134
F3289 0409-10-7305 138,298 276,595 276,595
84010A F4126 0021-10-0965 317,335 523,941 523,941
84186A F4129 0180-10-0965 5,660 8,327 8,327
84027A F4256 0032-10-0269 380,165 475,785 475,785
84173A F4256 0033-10-0269 14,121 17,024 17,024
84358B F4289 0006-10-0965 31,545 41,196 41,196
84367A F4289 0147-10-0965 51,819 108,622 108,622
84318X F4289 0292-10-0965 4,220 5,211 5,211
84389A F4289 5021-10-0965 66,884 123,882 123,882
84391A F4289 5032-10-0269 70,607 142,911 142,911
TOTAL FOR 10 PROJECTS 1,955,637 2,893,628 2,893,628
84389A 5021-11-0965 31,841 31,841 159,205
84394 A4285 5000-11-0965 213,149 213,149 466,779
F3289 0409-11-7305 138,297 138,297 276,595
84010A F4126 0021-11-0965 239,530 239,530 604,608
84186A F4129 0180-11-0965 445 445 2,227
84027A F4256 0032-11-0269 205,926 205,926 471,626
84173A F4256 0033-11-0269 4,425 4,425 17,312
84358B F4289 0006-11-0965 1,411 1,411 7,059
84367A F4289 0147-11-0965 62,538 62,538 135,530
84318X F4289 0292-11-0965 891 891 4,456
84391A F4289 5032-11-0269 48,622 48,622 330,352
84392A F4289 5033-11-0269 2,201 2,201 11,005
TOTAL FOR 11 PROJECTS 949,276 949,276 2,486,754
TOTAL FOR ALL PROJECTS 2,910,538 3,850,404 5,387,882
PROJECT COUNT 24
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