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
NIAGARA-WHEATFIELD CSD 400701060000 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 5000-10-1960 824,716 2,749,051 2,749,051
84010A F4126 0021-10-1960 166,654 458,044 458,044
84186A F4129 0180-10-1960 8,982 16,629 16,629
84027A F4256 0032-10-0607 401,277 1,006,168 1,006,168
84173A F4256 0033-10-0607 5,637 37,039 37,039
84010 F4289 0011-10-2142 45,449 61,143 61,143
84377A F4289 0123-10-0016 11,284 28,869 28,869
84367A F4289 0147-10-1960 39,157 139,584 139,584
84318X F4289 0292-10-1960 814 5,923 5,923
84389A F4289 5021-10-1960 44,557 152,400 152,400
84391A F4289 5032-10-0607 19,711 392,576 392,576
84392A F4289 5033-10-0607 1,539 21,619 21,619
TOTAL FOR 10 PROJECTS 1,569,777 5,069,045 5,069,045
84389A 5021-11-1960 90,911 90,911 103,334
84394 A4285 5000-11-1960 852,523 852,523 1,886,386
84010A F4126 0021-11-1960 371,948 371,948 523,519
84186A F4129 0180-11-1960 1,709 1,709 8,549
84027A F4256 0032-11-0607 506,739 640,873 1,098,497
84173A F4256 0033-11-0607 27,040 27,040 30,045
84010 F4289 0011-11-2142 54,000 54,000 60,000
84367A F4289 0147-11-1960 92,581 127,719 208,965
84391A F4289 5032-11-0607 348,386 348,386 587,367
84392A F4289 5033-11-0607 13,688 13,688 22,777
84386A F4289 5291-11-0043 160,734 215,894 299,857
TOTAL FOR 11 PROJECTS 2,520,259 2,744,691 4,829,296
TOTAL FOR ALL PROJECTS 4,090,036 7,813,736 9,898,341
PROJECT COUNT 23
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