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
MAYFIELD CSD 170801040000 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 5000-10-0970 341,227 672,536 672,536
F3289 0409-10-7368 64,128 128,256 128,256
84010A F4126 0021-10-0970 87,693 157,913 157,913
84186A F4129 0180-10-0970 2,074 3,978 3,978
84027A F4256 0032-10-0271 61,509 222,729 222,729
84173A F4256 0033-10-0271 4,671 7,268 7,268
84367A F4289 0147-10-0970 18,225 45,619 45,619
84389A F4289 5021-10-0970 18,959 55,050 55,050
84391A F4289 5032-10-0271 42,887 121,123 121,123
84392A F4289 5033-10-0271 515 5,544 5,544
TOTAL FOR 10 PROJECTS 641,888 1,420,016 1,420,016
84389A 5021-11-0970 11,594 11,594 41,086
84394 A4285 5000-11-0970 472,381 472,381 552,020
F3289 0409-11-7368 115,430 115,430 128,256
84010A F4126 0021-11-0970 171,019 171,019 190,022
84027A F4256 0032-11-0271 189,179 189,179 209,277
84173A F4256 0033-11-0271 4,478 4,478 5,050
84367A F4289 0147-11-0970 15,981 15,981 48,008
84391A F4289 5032-11-0271 77,561 77,561 121,148
84392A F4289 5033-11-0271 4,943 4,943 5,633
TOTAL FOR 11 PROJECTS 1,062,566 1,062,566 1,300,500
TOTAL FOR ALL PROJECTS 1,704,454 2,482,582 2,720,516
PROJECT COUNT 19
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