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
NORTHVILLE CSD 170901040000 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 5000-10-0975 40,081 400,481 400,481
F3289 0409-10-7431 27,000 54,000 54,000
F3289 7603-10-0001 989 989 3,989
84010A F4126 0021-10-0975 33,484 126,707 126,707
84186A F4129 0180-10-0975 188 1,678 1,678
84027A F4256 0032-10-0272 80,625 106,101 106,101
84173A F4256 0033-10-0272 322 629 629
84367A F4289 0147-10-0975 14,976 37,386 37,386
84318X F4289 0292-10-0975 1,067 1,333 1,333
84389A F4289 5021-10-0975 14,760 44,200 44,200
84391A F4289 5032-10-0272 30,060 48,161 48,161
84392A F4289 5033-10-0272 659 1,187 1,187
TOTAL FOR 10 PROJECTS 244,211 822,852 825,852
84389A 5021-11-0975 4,630 5,145 5,145
84394 A4285 5000-11-0975 130,818 130,818 159,213
F3289 0409-11-7431 27,000 27,000 48,600
84010A F4126 0021-11-0975 99,579 99,579 127,192
84186A F4129 0180-11-0975 220 1,101 1,101
84027A F4256 0032-11-0272 96,709 96,709 122,297
84173A F4256 0033-11-0272 307 307 2,445
84367A F4289 0147-11-0975 8,629 8,629 45,765
84391A F4289 5032-11-0272 47,659 47,659 66,440
84392A F4289 5033-11-0272 1,867 1,867 4,120
TOTAL FOR 11 PROJECTS 417,418 418,814 582,318
TOTAL FOR ALL PROJECTS 661,629 1,241,666 1,408,170
PROJECT COUNT 22
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