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
LYME CSD 221301040000 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 5000-10-1195 101,988 206,253 206,253
F3289 0409-10-7344 2,454 31,382 31,382
84186A F4129 0180-10-1195 437 1,936 1,936
84367A F4289 0147-10-1195 3,869 17,188 17,188
84389A F4289 5021-10-1195 20,411 51,316 51,316
84391A F4289 5032-10-0321 9,607 42,694 42,694
84392A F4289 5033-10-0321 441 1,955 1,955
TOTAL FOR 10 PROJECTS 139,207 352,724 352,724
84394 A4285 5000-11-1195 79,485 79,485 113,551
F3289 0409-11-7344 33,605 33,605 35,649
84010A F4126 0021-11-1195 107,594 107,594 119,549
84027A F4256 0032-11-0321 64,456 64,456 71,618
84173A F4256 0033-11-0321 40 40 45
84410 F4287 5400-11-1195 48,100 48,100 95,042
84367A F4289 0147-11-1195 18,405 18,405 20,451
84391A F4289 5032-11-0321 38,425 38,425 42,695
84392A F4289 5033-11-0321 1,788 1,788 1,987
TOTAL FOR 11 PROJECTS 391,898 391,898 500,587
TOTAL FOR ALL PROJECTS 531,105 744,622 853,311
PROJECT COUNT 16
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