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 WATERTOWN CITY SD 222000010000 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 5000-10-1205 1,208,718 2,328,275 2,328,275 F3289 0409-10-7632 181,467 486,964 486,964 F3289 0640-10-1205 17,406 60,539 60,539 84010A F4126 0021-10-1205 312,373 1,517,448 1,517,448 84186A F4129 0180-10-1205 1,471 27,634 27,634 84027A F4256 0032-10-0323 192,791 1,005,036 1,005,036 84010 F4289 0011-10-2182 48,772 61,772 61,772 84377A F4289 0123-10-0113 41,749 58,145 58,145 84367A F4289 0147-10-1205 86,479 340,350 340,350 84365 F4289 0149-10-1205 16,381 29,636 29,636 84318X F4289 0292-10-1205 7,870 18,882 18,882 84389A F4289 5021-10-1205 134,171 368,366 368,366 TOTAL FOR 10 PROJECTS 2,249,648 6,303,047 6,303,047 84389A 5021-11-1205 168,904 168,904 481,280 F3289 0409-11-7632 326,555 326,555 494,572 84010A F4126 0021-11-1205 1,274,893 1,274,893 2,356,593 84186A F4129 0180-11-1205 111 111 1,992 84027A F4256 0032-11-0323 792,601 912,606 1,223,695 84173A F4256 0033-11-0323 36,503 39,447 54,144 84010 F4289 0011-11-2182 12,000 12,000 60,000 84367A F4289 0147-11-1205 306,268 306,268 639,794 84365 F4289 0149-11-1205 1,775 1,775 8,879 84318X F4289 0292-11-1205 291 291 1,457 84365A F4289 0293-11-1205 7,700 9,721 19,295 84391A F4289 5032-11-0323 661,628 661,628 901,778 84392A F4289 5033-11-0323 19,610 19,610 45,531 TOTAL FOR 11 PROJECTS 3,608,839 3,733,809 6,289,010 TOTAL FOR ALL PROJECTS 5,858,487 10,036,856 12,592,057 PROJECT COUNT 25 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME