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
MOHAWK CSD 210502040000 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 5000-10-1115 45,695 456,940 456,940
F3289 0409-10-7384 35,309 106,417 106,417
84010A F4126 0021-10-1115 15,213 107,202 107,202
84186A F4129 0180-10-1115 2,360 3,000 3,000
84027A F4256 0032-10-0304 39,511 195,419 195,419
84173A F4256 0033-10-0304 3,220 4,916 4,916
84367A F4289 0147-10-1115 25,620 46,626 46,626
84357A F4289 0243-10-0185 18,054 25,079 25,079
84318X F4289 0292-10-1115 735 943 943
84389A F4289 5021-10-1115 23,546 60,376 60,376
84391A F4289 5032-10-0304 23,617 106,917 106,917
84392A F4289 5033-10-0304 3,382 4,415 4,415
TOTAL FOR 10 PROJECTS 236,262 1,118,250 1,118,250
84394 A4285 5000-11-1115 215,181 215,181 239,090
F3289 0409-11-7384 71,108 71,108 126,488
84010A F4126 0021-11-1115 149,628 193,670 193,670
84186A F4129 0180-11-1115 500 500 990
84027A F4256 0032-11-0304 149,833 149,833 197,159
84173A F4256 0033-11-0304 7,000 7,000 8,476
84410 F4287 5400-11-1115 160,096 160,096 200,117
84367A F4289 0147-11-1115 34,498 47,648 47,648
84391A F4289 5032-11-0304 81,924 81,924 117,049
84392A F4289 5033-11-0304 4,500 4,500 5,958
TOTAL FOR 11 PROJECTS 874,268 931,460 1,136,645
TOTAL FOR ALL PROJECTS 1,110,530 2,049,710 2,254,895
PROJECT COUNT 22
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