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
LITTLE FALLS CITY SD 210800050000 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 5000-10-1125 62,297 622,970 622,970
F3289 0409-10-7334 73,932 150,465 150,465
84010A F4126 0021-10-1125 195,885 308,845 308,845
84186A F4129 0180-10-1125 1,017 5,010 5,010
84027A F4256 0032-10-0306 184,917 275,149 275,149
84173A F4256 0033-10-0306 7,765 9,764 9,764
84367A F4289 0147-10-1125 56,513 89,091 89,091
84357A F4289 0243-10-0118 19,347 34,519 34,519
94004 F4289 0270-10-0128 10,791 13,491 13,491
84318X F4289 0292-10-1125 349 948 948
84389A F4289 5021-10-1125 56,178 98,675 98,675
84391A F4289 5032-10-0306 100,118 146,217 146,217
84392A F4289 5033-10-0306 5,630 7,037 7,037
TOTAL FOR 10 PROJECTS 774,739 1,762,181 1,762,181
84389A 5021-11-1125 16,285 16,285 27,486
84394 A4285 5000-11-1125 307,634 307,634 341,865
F3289 0409-11-7334 137,759 137,759 152,881
84010A F4126 0021-11-1125 138,293 275,212 310,530
84186A F4129 0180-11-1125 238 238 1,192
84027A F4256 0032-11-0306 240,327 240,327 282,163
84173A F4256 0033-11-0306 8,994 8,994 10,042
84367A F4289 0147-11-1125 87,837 87,837 104,400
94004 F4289 0270-11-0128 9,313 9,313 13,504
84391A F4289 5032-11-0306 125,692 125,692 152,585
84392A F4289 5033-11-0306 7,098 7,098 7,098
TOTAL FOR 11 PROJECTS 1,079,470 1,216,389 1,403,746
TOTAL FOR ALL PROJECTS 1,854,209 2,978,570 3,165,927
PROJECT COUNT 24
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