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
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