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
DALTON-NUNDA CSD (KESHEQUA) 241101040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1270 234,444 646,966 646,966
F3289 0409-10-7137 56,704 117,196 117,196
F3289 0644-10-0044 11,700 11,700 11,700
84010A F4126 0021-10-1270 40,077 174,864 174,864
84186A F4129 0180-10-1270 3,153 3,874 3,874
84027A F4256 0032-10-0340 12,919 211,080 211,080
84173A F4256 0033-10-0340 680 9,826 9,826
84367A F4289 0147-10-1270 15,478 57,490 57,490
84318X F4289 0292-10-1270 1,158 1,500 1,500
84389A F4289 5021-10-1270 39,409 55,431 55,431
84391A F4289 5032-10-0340 17,048 100,553 100,553
84392A F4289 5033-10-0340 3,850 4,844 4,844
TOTAL FOR 10 PROJECTS 436,620 1,395,324 1,395,324
84389A 5021-11-1270 4,936 4,936 24,682
F3289 0409-11-7137 92,795 92,795 115,693
F3289 0644-11-0044 8,500 8,500 17,000
84010A F4126 0021-11-1270 155,294 155,294 172,549
84186A F4129 0180-11-1270 470 470 2,354
84027A F4256 0032-11-0340 193,417 193,417 214,908
84173A F4256 0033-11-0340 7,036 7,036 13,804
84367A F4289 0147-11-1270 26,404 26,404 57,127
84391A F4289 5032-11-0340 48,509 48,509 114,505
84392A F4289 5033-11-0340 1,028 1,028 5,143
TOTAL FOR 11 PROJECTS 538,389 538,389 737,765
TOTAL FOR ALL PROJECTS 975,009 1,933,713 2,133,089
PROJECT COUNT 22
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