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
DOLGEVILLE CSD 211003040000 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 5000-10-1130 198,928 541,932 541,932
84010A F4126 0021-10-1130 45,672 254,854 254,854
84186A F4129 0180-10-1130 1,217 4,487 4,487
84027A F4256 0032-10-0308 59,554 219,475 219,475
84173A F4256 0033-10-0308 19,104 22,624 22,624
84397 F4285 5663-10-0105 4,214 6,499 6,499
84367A F4289 0147-10-1130 42,373 73,447 73,447
84318X F4289 0292-10-1130 1,296 2,474 2,474
84389A F4289 5021-10-1130 20,781 84,488 84,488
84391A F4289 5032-10-0308 23,084 117,774 117,774
84392A F4289 5033-10-0308 3,134 5,433 5,433
TOTAL FOR 10 PROJECTS 419,357 1,333,487 1,333,487
84394 A4285 5000-11-1130 243,014 253,776 281,974
84010A F4126 0021-11-1130 242,827 242,827 284,439
84186A F4129 0180-11-1130 56 56 280
84027A F4256 0032-11-0308 126,046 214,535 214,535
84173A F4256 0033-11-0308 5,967 5,967 5,967
84397 F4285 5663-11-0105 4,546 6,996 6,996
84358B F4289 0006-11-1130 12,245 12,245 23,287
84367A F4289 0147-11-1130 53,814 79,667 79,667
84391A F4289 5032-11-0308 97,554 97,554 117,778
84392A F4289 5033-11-0308 2,740 2,740 5,480
TOTAL FOR 11 PROJECTS 788,809 916,363 1,020,403
TOTAL FOR ALL PROJECTS 1,208,166 2,249,850 2,353,890
PROJECT COUNT 21
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