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
BATAVIA CITY SD 180300010000 GENESEE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1000 153,271 1,422,939 1,422,939
F3289 0409-10-7034 184,261 372,003 372,003
84010A F4126 0021-10-1000 342,370 778,286 778,286
84186A F4129 0180-10-1000 8,253 19,072 19,072
84027A F4256 0032-10-0276 159,654 685,279 685,279
84173A F4256 0033-10-0276 24,442 68,629 68,629
84367A F4289 0147-10-1000 87,077 116,218 116,218
84318X F4289 0292-10-1000 11,463 13,699 13,699
84389A F4289 5021-10-1000 57,026 156,345 156,345
84391A F4289 5032-10-0276 112,456 285,980 285,980
TOTAL FOR 10 PROJECTS 1,140,273 3,918,450 3,918,450
84389A 5021-11-1000 135,754 135,754 176,850
84394 A4285 5000-11-1000 610,308 610,308 678,120
F3289 0409-11-7034 288,979 288,979 369,252
84010A F4126 0021-11-1000 432,861 432,861 679,179
84027A F4256 0032-11-0276 528,760 528,760 838,856
84173A F4256 0033-11-0276 47,608 47,608 65,123
84048 F4277 8000-11-0090 6,541 6,541 32,709
84367A F4289 0147-11-1000 28,797 28,797 217,143
84391A F4289 5032-11-0276 229,747 229,747 405,591
84392A F4289 5033-11-0276 6,503 6,503 19,735
TOTAL FOR 11 PROJECTS 2,315,858 2,315,858 3,482,558
TOTAL FOR ALL PROJECTS 3,456,131 6,234,308 7,401,008
PROJECT COUNT 20
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