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
NYC GEOG DIST #31 - STATEN ISLAND 353100010000 RICHMOND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7039-09-0001 6,651 6,651 6,651
F3289 7070-09-0001 9,997 9,997 9,997
F3289 7105-09-0001 4,627 4,627 4,627
F3289 7137-09-0001 10,000 10,000 10,000
F3289 7587-09-0001 2,287 2,287 2,287
TOTAL FOR 09 PROJECTS 33,562 33,562 33,562
F3289 0640-10-1930 105,795 308,102 308,102
F3289 0647-10-5027 47,115 47,115 47,115
F3289 0647-10-5049 35,986 35,986 35,986
F3289 0647-10-5063 49,868 49,868 49,868
F3289 7594-10-0001 2,955 2,955 2,955
F3289 7628-10-0001 2,940 2,940 2,940
F3289 7634-10-0001 4,945 4,945 4,945
F3289 7636-10-0001 2,468 2,468 2,468
F3289 7652-10-0001 4,902 4,902 4,902
84010A F4126 0021-10-1930 2,782,031 13,720,418 13,720,418
84010 F4126 0122-10-1011 1,098 0 0
84186A F4129 0180-10-1930 325,845 416,778 416,778
84243 F4277 8080-10-0008 68,868 87,280 87,280
84010 F4289 0011-10-1030 248,155 697,013 697,013
84377A F4289 0123-10-1027 3,017 29,496 29,496
84377A F4289 0123-10-1028 19,325 25,325 25,325
84367A F4289 0147-10-1930 752,548 4,564,733 4,564,733
84287 F4289 0187-10-4036 509,794 876,032 876,032
84196A F4289 0212-10-1930 63,511 121,453 121,453
84318X F4289 0291-10-1018 237,265 377,265 377,265
84318X F4289 0291-10-2020 153,625 229,949 229,949
84365A F4289 0293-10-1930 286,259 685,389 685,389
84389A F4289 5021-10-1930 1,205,808 5,770,684 5,770,684
TOTAL FOR 10 PROJECTS 6,914,123 28,061,096 28,061,096
84389A 5021-11-1930 4,331,167 4,825,160 5,928,857
F3289 0640-11-2090 83,809 83,809 338,966
F3289 0647-11-5027 12,500 12,500 50,000
F3289 0647-11-5049 12,459 12,459 49,839
F3289 0647-11-5063 12,499 12,499 49,999
84010A F4126 0021-11-1930 13,606,082 15,159,429 16,843,810
84243 F4277 8080-11-0008 18,412 18,412 92,062
84243 F4277 8080-11-0009 35,389 35,389 176,949
84367A F4289 0147-11-1930 3,789,063 4,087,465 4,541,628
84287 F4289 0187-11-4036 443,366 727,100 899,982
84196A F4289 0212-11-1930 8,064 8,064 40,323
84318X F4289 0291-11-1018 140,000 140,000 735,000
84365A F4289 0293-11-1930 497,644 629,126 718,338
TOTAL FOR 11 PROJECTS 22,990,454 25,751,412 30,465,753
TOTAL FOR ALL PROJECTS 29,938,139 53,846,070 58,560,411
PROJECT COUNT 41
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