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
EAST BLOOMFIELD CSD 430501040000 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2180 564,484 867,011 867,011
F3289 0409-10-7155 5,736 57,360 57,360
84011A F4110 0035-10-0016 270,676 585,064 585,064
84186A F4129 0180-10-2180 94 2,900 2,900
84173A F4256 0033-10-0665 36 9,889 9,889
84367A F4289 0147-10-2180 4,113 41,122 41,122
84196A F4289 0212-10-0330 16,189 73,652 73,652
84318X F4289 0292-10-2180 66 652 652
84389A F4289 5021-10-2180 5,362 25,608 25,608
84391A F4289 5032-10-0665 21,819 56,216 56,216
84392A F4289 5033-10-0665 1,422 2,674 2,674
TOTAL FOR 10 PROJECTS 889,997 1,722,148 1,722,148
84389A 5021-11-2180 3,136 14,112 15,681
84394 A4285 5000-11-2180 224,015 412,521 468,184
F3289 0409-11-7155 51,624 51,624 53,997
84011A F4110 0035-11-0016 423,807 489,344 725,878
84010A F4126 0021-11-2180 67,950 72,649 96,552
84186A F4129 0180-11-2180 206 206 1,032
84027A F4256 0032-11-0665 208,821 220,432 247,142
84173A F4256 0033-11-0665 9,853 9,853 10,948
84367A F4289 0147-11-2180 31,658 31,658 41,553
84196A F4289 0212-11-0330 31,488 31,488 31,488
84196A F4289 0212-11-4014 9,937 9,937 49,689
84391A F4289 5032-11-0665 24,480 117,276 188,284
84392A F4289 5033-11-0665 1,137 2,955 8,639
TOTAL FOR 11 PROJECTS 1,088,112 1,464,055 1,939,067
TOTAL FOR ALL PROJECTS 1,978,109 3,186,203 3,661,215
PROJECT COUNT 24
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