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
CAIRO-DURHAM CSD 190301040000 GREENE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1035 178,248 1,045,454 1,045,454
F3289 0409-10-7074 46,368 92,736 92,736
84010A F4126 0021-10-1035 33,034 252,248 252,248
84186A F4129 0180-10-1035 4,749 7,651 7,651
84027A F4256 0032-10-0285 12,188 399,683 399,683
84173A F4256 0033-10-0285 2,163 21,623 21,623
84367A F4289 0147-10-1035 12,563 74,777 74,777
84318X F4289 0292-10-1035 2,035 2,543 2,543
84389A F4289 5021-10-1035 8,099 132,337 132,337
84392A F4289 5033-10-0285 1,454 7,792 7,792
TOTAL FOR 10 PROJECTS 300,901 2,036,844 2,036,844
84389A 5021-11-1035 1,141 1,141 5,705
84394 A4285 5000-11-1035 592,293 592,293 689,055
F3289 0409-11-7074 73,600 73,600 61,824
84010A F4126 0021-11-1035 194,427 194,427 234,518
84186A F4129 0180-11-1035 3,320 3,320 3,689
84027A F4256 0032-11-0285 283,739 283,739 356,916
84173A F4256 0033-11-0285 16,553 16,553 18,393
84367A F4289 0147-11-1035 58,938 58,938 74,012
84391A F4289 5032-11-0285 190,892 190,892 261,191
84392A F4289 5033-11-0285 7,036 7,036 10,907
TOTAL FOR 11 PROJECTS 1,421,939 1,421,939 1,716,210
TOTAL FOR ALL PROJECTS 1,722,840 3,458,783 3,753,054
PROJECT COUNT 20
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