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
INDIAN RIVER CSD 220301060000 JEFFERSON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1165 984,421 1,631,956 1,631,956
F3289 0409-10-7291 165,014 446,493 446,493
84010A F4126 0021-10-1165 68,044 787,397 787,397
84186A F4129 0180-10-1165 6,570 18,808 18,808
84027A F4256 0032-10-0316 53,626 794,754 794,754
84173A F4256 0033-10-0316 3,197 31,964 31,964
84367A F4289 0147-10-1165 72,851 174,637 174,637
84318X F4289 0292-10-1165 4,799 7,267 7,267
84365A F4289 0293-10-1165 4,569 7,699 7,699
84389A F4289 5021-10-1165 44,813 210,048 210,048
84391A F4289 5032-10-0316 10,217 393,858 393,858
84392A F4289 5033-10-0316 5,683 15,530 15,530
TOTAL FOR 10 PROJECTS 1,423,804 4,520,411 4,520,411
84389A 5021-11-1165 504,414 504,414 560,460
84394 A4285 5000-11-1165 773,702 773,702 1,020,475
F3289 0409-11-7291 414,536 414,536 560,236
84010A F4126 0021-11-1165 875,631 875,631 992,560
84186A F4129 0180-11-1165 150 150 753
84027A F4256 0032-11-0316 724,406 724,406 804,896
84173A F4256 0033-11-0316 32,137 32,137 39,162
84410 F4287 5400-11-1165 553,893 553,893 724,090
84367A F4289 0147-11-1165 171,277 171,277 203,346
84318X F4289 0292-11-1165 4,193 4,193 4,193
84365A F4289 0293-11-1165 8,305 8,305 17,603
84391A F4289 5032-11-0316 470,283 470,283 522,537
84392A F4289 5033-11-0316 4,264 4,264 26,927
TOTAL FOR 11 PROJECTS 4,537,191 4,537,191 5,477,238
TOTAL FOR ALL PROJECTS 5,960,995 9,057,602 9,997,649
PROJECT COUNT 25
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