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
LEWISTON-PORTER CSD 400301060000 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1418 7,398 52,782 52,782
84394 A4285 5000-10-1945 1,474,816 2,104,446 2,104,446
F3289 0409-10-7330 74,677 150,326 150,326
84010A F4126 0021-10-1945 132,118 170,234 170,234
84186A F4129 0180-10-1945 2,108 3,840 3,840
84027A F4256 0032-10-0602 417,919 525,740 525,740
84173A F4256 0033-10-0602 13,229 16,635 16,635
84367A F4289 0147-10-1945 63,924 79,906 79,906
84196A F4289 0212-10-0321 35,905 45,905 45,905
84389A F4289 5021-10-1945 28,180 107,229 107,229
84391A F4289 5032-10-0602 164,838 286,338 286,338
84392A F4289 5033-10-0602 1,100 13,072 13,072
TOTAL FOR 10 PROJECTS 2,416,212 3,556,453 3,556,453
84394 A4285 5000-11-1945 209,513 209,513 935,025
F3289 0409-11-7330 75,649 75,649 142,720
84010A F4126 0021-11-1945 138,563 138,563 244,382
84186A F4129 0180-11-1945 1,478 1,478 7,390
84027A F4256 0032-11-0602 329,548 329,548 559,184
84173A F4256 0033-11-0602 16,203 16,203 18,004
84367A F4289 0147-11-1945 35,252 35,252 80,121
84196A F4289 0212-11-0321 14,516 14,516 16,129
84318X F4289 0292-11-1945 370 370 1,850
84391A F4289 5032-11-0602 57,686 57,686 290,519
84392A F4289 5033-11-0602 12,270 12,270 13,634
TOTAL FOR 11 PROJECTS 891,048 891,048 2,308,958
TOTAL FOR ALL PROJECTS 3,307,260 4,447,501 5,865,411
PROJECT COUNT 23
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