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
WINDHAM-ASHLAND-JEWETT CSD 191401040000 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 5000-10-1060 9,350 92,123 92,123
84010A F4126 0021-10-1060 17,705 93,426 93,426
84027A F4256 0032-10-0291 18,714 113,621 113,621
84173A F4256 0033-10-0291 4,557 8,821 8,821
84367A F4289 0147-10-1060 7,598 31,555 31,555
84318X F4289 0292-10-1060 726 907 907
84389A F4289 5021-10-1060 7,097 46,219 46,219
84391A F4289 5032-10-0291 6,877 50,858 50,858
84392A F4289 5033-10-0291 1,878 2,347 2,347
TOTAL FOR 10 PROJECTS 74,502 439,877 439,877
84394 A4285 5000-11-1060 44,115 44,115 49,017
84010A F4126 0021-11-1060 70,808 88,568 88,568
84027A F4256 0032-11-0291 97,539 107,399 107,399
84173A F4256 0033-11-0291 3,070 5,021 5,021
84367A F4289 0147-11-1060 23,771 31,278 31,278
84318X F4289 0292-11-1060 181 907 907
84391A F4289 5032-11-0291 41,912 50,941 50,941
84392A F4289 5033-11-0291 473 2,367 2,367
TOTAL FOR 11 PROJECTS 281,869 330,596 335,498
TOTAL FOR ALL PROJECTS 356,371 770,473 775,375
PROJECT COUNT 17
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