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
GATES-CHILI CSD 260401060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84010A F4126 0021-10-1335 133,030 574,199 574,199
84186A F4129 0180-10-1335 14,808 18,509 18,509
84027A F4256 0032-10-0357 317,809 1,289,020 1,289,020
84173A F4256 0033-10-0357 42,034 53,455 53,455
84367A F4289 0147-10-1335 38,013 161,058 161,058
84318X F4289 0292-10-1335 4,480 5,600 5,600
84365A F4289 0293-10-1335 13,818 17,272 17,272
84389A F4289 5021-10-1335 1,495 255,741 255,741
84391A F4289 5032-10-0357 1,864 583,449 583,449
84392A F4289 5033-10-0357 22,172 28,133 28,133
TOTAL FOR 10 PROJECTS 589,523 2,986,436 2,986,436
84389A 5021-11-1335 73,966 73,966 82,262
84394 A4285 5000-11-1335 1,562,706 2,351,288 2,738,384
84010A F4126 0021-11-1335 452,778 503,087 611,924
84027A F4256 0032-11-0357 851,568 851,568 946,187
84173A F4256 0033-11-0357 41,325 41,325 51,991
84367A F4289 0147-11-1335 122,057 135,626 162,743
84365A F4289 0293-11-1335 11,423 12,693 15,232
84391A F4289 5032-11-0357 508,423 638,085 708,984
84392A F4289 5033-11-0357 27,039 28,545 31,717
TOTAL FOR 11 PROJECTS 3,651,285 4,636,183 5,349,424
TOTAL FOR ALL PROJECTS 4,240,808 7,622,619 8,335,860
PROJECT COUNT 19
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