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
ILION CSD 210501060000 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 5000-10-1110 312,947 782,367 782,367
F3289 0409-10-7289 104,785 246,227 246,227
84010A F4126 0021-10-1110 255,748 350,243 350,243
84027A F4256 0032-10-0303 185,988 363,527 363,527
84173A F4256 0033-10-0303 2,861 5,919 5,919
84010 F4289 0011-10-2086 31,800 44,800 44,800
84377A F4289 0123-10-0105 24,000 30,000 30,000
84367A F4289 0147-10-1110 96,541 121,416 121,416
84389A F4289 5021-10-1110 9,032 45,743 45,743
84391A F4289 5032-10-0303 38,778 204,722 204,722
84392A F4289 5033-10-0303 7,554 9,442 9,442
TOTAL FOR 10 PROJECTS 1,070,034 2,204,406 2,204,406
84389A 5021-11-1110 25,521 25,521 137,812
84394 A4285 5000-11-1110 362,854 362,854 404,701
F3289 0409-11-7289 254,594 254,594 279,246
84010A F4126 0021-11-1110 113,465 113,465 567,327
84027A F4256 0032-11-0303 368,826 409,807 409,807
84173A F4256 0033-11-0303 20,518 20,518 20,518
84410 F4287 5400-11-1110 304,860 304,860 338,734
84367A F4289 0147-11-1110 23,826 118,319 118,319
84391A F4289 5032-11-0303 184,257 184,257 204,731
84392A F4289 5033-11-0303 8,574 8,574 9,527
TOTAL FOR 11 PROJECTS 1,667,295 1,802,769 2,490,722
TOTAL FOR ALL PROJECTS 2,737,329 4,007,175 4,695,128
PROJECT COUNT 21
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