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
CARTHAGE CSD 222201060000 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 5000-10-1210 378,485 1,861,158 1,861,158
F3289 0409-10-7088 254,561 512,505 512,505
84010A F4126 0021-10-1210 227,377 749,207 749,207
84027A F4256 0032-10-0325 130,433 684,677 684,677
84367A F4289 0147-10-1210 51,214 161,613 161,613
84318X F4289 0292-10-1210 5,932 7,415 7,415
84389A F4289 5021-10-1210 53,437 343,736 343,736
84391A F4289 5032-10-0325 23,456 288,737 288,737
84392A F4289 5033-10-0325 13,800 17,250 17,250
TOTAL FOR 10 PROJECTS 1,138,695 4,626,298 4,626,298
84389A 5021-11-1210 98,186 244,865 244,865
84394 A4285 5000-11-1210 541,830 604,501 756,420
F3289 0409-11-7088 304,087 388,568 498,149
F3289 0640-11-2073 84,481 0 0
84010A F4126 0021-11-1210 628,540 681,313 757,015
84027A F4256 0032-11-0325 596,803 596,803 730,767
84173A F4256 0033-11-0325 21,609 21,609 21,609
84367A F4289 0147-11-1210 122,899 152,571 192,929
84318X F4289 0292-11-1210 1,351 6,757 6,757
84391A F4289 5032-11-0325 296,752 296,752 374,678
84392A F4289 5033-11-0325 3,486 3,486 17,431
TOTAL FOR 11 PROJECTS 2,700,024 2,997,225 3,600,620
TOTAL FOR ALL PROJECTS 3,838,719 7,623,523 8,226,918
PROJECT COUNT 20
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