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
FRANKFORT-SCHUYLER CSD 210402060000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1105 64,920 649,195 649,195
F3289 0409-10-7200 40,612 96,646 96,646
84010A F4126 0021-10-1105 22,473 224,724 224,724
84186A F4129 0180-10-1105 6,606 7,651 7,651
84027A F4256 0032-10-0302 24,467 246,068 246,068
84173A F4256 0033-10-0302 508 5,075 5,075
84367A F4289 0147-10-1105 26,311 48,863 48,863
84318X F4289 0292-10-1105 1,746 2,182 2,182
84389A F4289 5021-10-1105 4,648 46,800 46,800
84391A F4289 5032-10-0302 12,668 141,847 141,847
84392A F4289 5033-10-0302 663 6,621 6,621
TOTAL FOR 10 PROJECTS 205,622 1,475,672 1,475,672
84389A 5021-11-1105 41,569 41,569 46,835
84394 A4285 5000-11-1105 401,103 401,103 501,379
F3289 0409-11-7200 88,832 88,832 111,626
84010A F4126 0021-11-1105 226,015 226,015 277,804
84186A F4129 0180-11-1105 464 464 2,321
84027A F4256 0032-11-0302 213,790 213,790 261,265
84173A F4256 0033-11-0302 5,957 5,957 6,837
84410 F4287 5400-11-1105 314,393 314,393 419,653
84367A F4289 0147-11-1105 36,342 36,342 50,799
84318X F4289 0292-11-1105 1,386 1,386 1,540
84391A F4289 5032-11-0302 106,653 106,653 143,538
84392A F4289 5033-11-0302 5,905 5,905 6,676
TOTAL FOR 11 PROJECTS 1,442,409 1,442,409 1,830,273
TOTAL FOR ALL PROJECTS 1,648,031 2,918,081 3,305,945
PROJECT COUNT 23
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