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
MORRISVILLE-EATON CSD 250401040000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1295 203,790 601,400 601,400
F3289 0409-10-7393 50,058 100,617 100,617
84010A F4126 0021-10-1295 58,028 215,726 215,726
84186A F4129 0180-10-1295 3,227 4,079 4,079
84027A F4256 0032-10-0346 56,254 204,011 204,011
84173A F4256 0033-10-0346 3,759 7,330 7,330
84367A F4289 0147-10-1295 30,982 39,971 39,971
84318X F4289 0292-10-1295 1,353 3,212 3,212
84389A F4289 5021-10-1295 25,358 49,061 49,061
84391A F4289 5032-10-0346 5,775 26,836 26,836
TOTAL FOR 10 PROJECTS 438,584 1,252,243 1,252,243
84389A 5021-11-1295 21,657 37,940 48,562
84394 A4285 5000-11-1295 119,358 191,218 246,919
F3289 0409-11-7393 74,839 88,524 99,759
84010A F4126 0021-11-1295 151,821 187,973 242,776
84186A F4129 0180-11-1295 56 56 284
84027A F4256 0032-11-0346 40,278 179,620 201,392
84173A F4256 0033-11-0346 6,104 6,104 8,475
84410 F4287 5400-11-1295 36,730 36,730 50,750
84318X F4289 0292-11-1295 447 447 447
84391A F4289 5032-11-0346 60,746 89,850 133,172
84392A F4289 5033-11-0346 1,054 1,054 9,862
TOTAL FOR 11 PROJECTS 513,090 819,516 1,042,398
TOTAL FOR ALL PROJECTS 951,674 2,071,759 2,294,641
PROJECT COUNT 21
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