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
CATSKILL CSD 190401060000 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 5000-10-1040 719,338 1,238,139 1,238,139
F3289 0409-10-7091 33,963 114,927 114,927
84010A F4126 0021-10-1040 189,695 506,803 506,803
84186A F4129 0180-10-1040 19,309 15,217 15,217
84027A F4256 0032-10-0287 110,628 396,355 396,355
84173A F4256 0033-10-0287 3,040 19,404 19,404
84367A F4289 0147-10-1040 79,682 125,383 125,383
84357A F4289 0243-10-0190 10,506 70,258 70,258
84318X F4289 0292-10-1040 2,730 5,930 5,930
84389A F4289 5021-10-1040 14,549 135,665 135,665
84391A F4289 5032-10-0287 36,516 209,334 209,334
84392A F4289 5033-10-0287 979 9,785 9,785
TOTAL FOR 10 PROJECTS 1,220,935 2,847,200 2,847,200
84389A 5021-11-1040 114,893 114,893 127,659
84394 A4285 5000-11-1040 540,648 540,648 627,475
F3289 0409-11-7091 104,004 104,004 115,007
84010A F4126 0021-11-1040 428,931 483,284 536,983
84186A F4129 0180-11-1040 2,655 2,655 2,655
84027A F4256 0032-11-0287 352,168 352,168 391,519
84173A F4256 0033-11-0287 17,459 17,459 19,399
84010 F4289 0011-11-2032 12,000 12,000 60,000
84367A F4289 0147-11-1040 77,504 109,649 121,833
84196A F4289 0212-11-4037 44,968 44,968 49,965
84391A F4289 5032-11-0287 190,925 190,925 212,138
84392A F4289 5033-11-0287 8,880 8,880 9,867
TOTAL FOR 11 PROJECTS 1,895,035 1,981,533 2,274,500
TOTAL FOR ALL PROJECTS 3,115,970 4,828,733 5,121,700
PROJECT COUNT 24
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