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
TOWN OF WEBB UFSD 211901020000 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 5000-10-1145 99,110 168,617 168,617
84010A F4126 0021-10-1145 8,570 52,280 52,280
84186A F4129 0180-10-1145 253 1,335 1,335
84027A F4256 0032-10-0311 27,982 64,723 64,723
84173A F4256 0033-10-0311 108 116 116
84367A F4289 0147-10-1145 4,625 16,844 16,844
84318X F4289 0292-10-1145 830 1,037 1,037
84389A F4289 5021-10-1145 4,012 23,463 23,463
84391A F4289 5032-10-0311 6,888 36,211 36,211
84392A F4289 5033-10-0311 317 1,670 1,670
TOTAL FOR 10 PROJECTS 152,695 366,296 366,296
84389A 5021-11-1145 3,652 3,652 3,652
84394 A4285 5000-11-1145 55,676 55,676 69,099
84010A F4126 0021-11-1145 50,186 65,686 65,686
84027A F4256 0032-11-0311 44,040 54,272 54,272
84173A F4256 0033-11-0311 37 37 37
84367A F4289 0147-11-1145 15,262 30,774 30,774
84391A F4289 5032-11-0311 28,272 36,212 36,212
84392A F4289 5033-11-0311 1,514 1,683 1,683
TOTAL FOR 11 PROJECTS 198,639 247,992 261,415
TOTAL FOR ALL PROJECTS 351,334 614,288 627,711
PROJECT COUNT 18
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