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
NEWFANE CSD 400601060000 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1955 208,838 1,201,621 1,201,621
F3289 0409-10-7413 143,838 287,676 287,676
84010A F4126 0021-10-1955 52,487 182,139 182,139
84186A F4129 0180-10-1955 42 4,346 4,346
84027A F4256 0032-10-0606 108,655 388,663 388,663
84173A F4256 0033-10-0606 990 18,921 18,921
84367A F4289 0147-10-1955 53,456 104,431 104,431
84318X F4289 0292-10-1955 1,792 3,471 3,471
84389A F4289 5021-10-1955 7,135 59,222 59,222
84391A F4289 5032-10-0606 31,703 159,417 159,417
84392A F4289 5033-10-0606 607 9,873 9,873
TOTAL FOR 10 PROJECTS 609,543 2,419,780 2,419,780
84389A 5021-11-1955 44,748 44,748 49,721
84394 A4285 5000-11-1955 700,000 801,080 890,089
F3289 0409-11-7413 250,751 250,751 287,676
84010A F4126 0021-11-1955 177,261 177,261 220,105
84186A F4129 0180-11-1955 389 389 1,947
84027A F4256 0032-11-0606 319,752 319,752 355,281
84173A F4256 0033-11-0606 17,030 17,030 19,926
84367A F4289 0147-11-1955 77,322 77,322 103,622
84391A F4289 5032-11-0606 195,697 195,697 287,033
84392A F4289 5033-11-0606 5,685 5,685 10,803
TOTAL FOR 11 PROJECTS 1,788,635 1,889,715 2,226,203
TOTAL FOR ALL PROJECTS 2,398,178 4,309,495 4,645,983
PROJECT COUNT 21
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