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
WELLS CSD 200901040000 HAMILTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1095 35,831 118,314 118,314
84010A F4126 0021-10-1095 42 40,376 40,376
84027A F4256 0032-10-0299 8,462 43,584 43,584
84173A F4256 0033-10-0299 1,033 1,496 1,496
84318X F4289 0292-10-1095 180 259 259
84389A F4289 5021-10-1095 11,147 18,873 18,873
84391A F4289 5032-10-0299 1,981 19,944 19,944
TOTAL FOR 10 PROJECTS 58,676 242,846 242,846
84394 A4285 5000-11-1095 33,612 42,668 47,409
84010A F4126 0021-11-1095 23,862 37,871 42,079
84027A F4256 0032-11-0299 18,339 36,509 44,408
84173A F4256 0033-11-0299 299 299 1,496
84367A F4289 0147-11-1095 1,339 10,928 12,143
84391A F4289 5032-11-0299 17,964 17,964 19,960
84392A F4289 5033-11-0299 185 185 928
TOTAL FOR 11 PROJECTS 95,600 146,424 168,423
TOTAL FOR ALL PROJECTS 154,276 389,270 411,269
PROJECT COUNT 14
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