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
MOUNT MARKHAM CSD 212001040000 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 5000-10-1150 201,834 743,427 743,427
F3289 0409-10-7061 109,699 231,505 231,505
84010A F4126 0021-10-1150 27,848 311,164 311,164
84186A F4129 0180-10-1150 4,872 6,074 6,074
84027A F4256 0032-10-0312 86,874 294,680 294,680
84173A F4256 0033-10-0312 7,021 8,631 8,631
84367A F4289 0147-10-1150 14,228 83,384 83,384
84318X F4289 0292-10-1150 2,070 0 0
84389A F4289 5021-10-1150 49,833 109,223 109,223
84391A F4289 5032-10-0312 55,072 168,037 168,037
84392A F4289 5033-10-0312 6,260 7,824 7,824
TOTAL FOR 10 PROJECTS 565,611 1,963,949 1,963,949
84394 A4285 5000-11-1150 351,435 351,435 412,605
F3289 0409-11-7061 189,864 189,864 189,864
84010A F4126 0021-11-1150 292,543 292,543 325,048
84027A F4256 0032-11-0312 302,841 302,841 340,155
84173A F4256 0033-11-0312 8,631 8,631 9,680
84367A F4289 0147-11-1150 74,177 74,177 90,505
84318X F4289 0292-11-1150 2,558 2,558 2,843
84391A F4289 5032-11-0312 154,086 154,086 171,207
84392A F4289 5033-11-0312 7,103 7,103 7,893
TOTAL FOR 11 PROJECTS 1,383,238 1,383,238 1,549,800
TOTAL FOR ALL PROJECTS 1,948,849 3,347,187 3,513,749
PROJECT COUNT 20
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