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
HARRISVILLE CSD 230301040000 LEWIS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1220 64,130 284,001 284,001
F3289 0409-10-7257 29,150 70,472 70,472
84010A F4126 0021-10-1220 30,889 73,906 73,906
84186A F4129 0180-10-1220 1,404 1,755 1,755
84027A F4256 0032-10-0328 38,484 94,958 94,958
84173A F4256 0033-10-0328 1,225 1,531 1,531
84367A F4289 0147-10-1220 12,603 27,211 27,211
84318X F4289 0292-10-1220 620 775 775
84389A F4289 5021-10-1220 10,129 27,629 27,629
84391A F4289 5032-10-0328 9,070 21,349 21,349
TOTAL FOR 10 PROJECTS 197,704 603,587 603,587
84389A 5021-11-1220 2,878 2,878 14,392
84394 A4285 5000-11-1220 164,250 164,250 193,402
F3289 0409-11-7257 55,369 55,369 79,095
84010A F4126 0021-11-1220 72,829 72,829 80,922
84027A F4256 0032-11-0328 86,451 86,451 96,057
84173A F4256 0033-11-0328 306 306 1,532
84367A F4289 0147-11-1220 11,379 11,379 28,330
84391A F4289 5032-11-0328 40,473 40,473 80,975
84392A F4289 5033-11-0328 693 693 4,646
TOTAL FOR 11 PROJECTS 434,628 434,628 579,351
TOTAL FOR ALL PROJECTS 632,332 1,038,215 1,182,938
PROJECT COUNT 19
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