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
SACKETS HARBOR CSD 221001040000 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 5000-10-1190 90,071 326,737 326,737
84010A F4126 0021-10-3060 11,229 125,199 125,199
84027A F4256 0032-10-0320 11,548 115,478 115,478
84367A F4289 0147-10-3060 2,556 26,840 26,840
84389A F4289 5021-10-1190 4,153 45,123 45,123
84391A F4289 5032-10-0320 5,715 57,151 57,151
84392A F4289 5033-10-0320 421 2,636 2,636
TOTAL FOR 10 PROJECTS 125,693 699,164 699,164
84389A 5021-11-1190 7,590 8,434 8,434
84394 A4285 5000-11-1190 138,051 138,051 182,786
84010A F4126 0021-11-1190 112,176 124,029 124,029
84027A F4256 0032-11-0320 104,743 116,382 116,382
84173A F4256 0033-11-0320 3,505 3,505 3,505
84367A F4289 0147-11-1190 24,150 26,956 26,956
84318X F4289 0292-11-1190 116 584 584
84391A F4289 5032-11-0320 51,436 57,152 57,152
84392A F4289 5033-11-0320 2,657 2,657 2,657
TOTAL FOR 11 PROJECTS 444,424 477,750 522,485
TOTAL FOR ALL PROJECTS 570,117 1,176,914 1,221,649
PROJECT COUNT 16
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