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 HERKIMER CSD 210601060000 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 5000-10-1120 52,336 523,369 523,369 F3289 0409-10-7264 28,194 59,636 59,636 84010A F4126 0021-10-1120 63,571 288,448 288,448 84186A F4129 0180-10-1120 3,374 4,526 4,526 84027A F4256 0032-10-0305 70,339 281,464 281,464 84173A F4256 0033-10-0305 7,799 10,392 10,392 84367A F4289 0147-10-1120 20,441 70,731 70,731 84318X F4289 0292-10-1120 1,294 1,825 1,825 84389A F4289 5021-10-1120 38,556 138,656 138,656 84391A F4289 5032-10-0305 33,181 151,491 151,491 84392A F4289 5033-10-0305 5,407 6,960 6,960 TOTAL FOR 10 PROJECTS 324,492 1,537,498 1,537,498 84389A 5021-11-1120 7,578 7,578 10,344 84394 A4285 5000-11-1120 224,811 224,811 321,243 F3289 0409-11-7264 45,305 45,305 59,764 84010A F4126 0021-11-1120 298,700 298,700 373,170 84186A F4129 0180-11-1120 1,293 1,293 3,111 84027A F4256 0032-11-0305 231,591 287,355 287,355 84173A F4256 0033-11-0305 10,381 12,562 12,562 84367A F4289 0147-11-1120 72,202 72,202 90,054 84318X F4289 0292-11-1120 2,370 2,370 2,656 84391A F4289 5032-11-0305 128,540 128,540 185,351 84392A F4289 5033-11-0305 6,050 6,050 8,639 TOTAL FOR 11 PROJECTS 1,028,821 1,086,766 1,354,249 TOTAL FOR ALL PROJECTS 1,353,313 2,624,264 2,891,747 PROJECT COUNT 22 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME