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
NAPLES CSD 431201040000 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 5000-10-2200 174,029 619,965 619,965
F3289 0409-10-7401 21,814 48,600 48,600
84010A F4126 0021-10-2200 85,100 202,675 202,675
84186A F4129 0180-10-2200 1,487 3,964 3,964
84027A F4256 0032-10-0670 74,368 197,165 197,165
84173A F4256 0033-10-0670 516 5,029 5,029
84367A F4289 0147-10-2200 14,215 28,863 28,863
84318X F4289 0292-10-2200 968 1,968 1,968
84389A F4289 5021-10-2200 5,473 27,363 27,363
84391A F4289 5032-10-0670 50,392 102,319 102,319
84392A F4289 5033-10-0670 1,722 4,719 4,719
TOTAL FOR 10 PROJECTS 430,084 1,242,630 1,242,630
84389A 5021-11-2200 64,248 82,087 82,087
84394 A4285 5000-11-2200 160,588 160,588 246,994
F3289 0409-11-7401 35,676 35,676 45,988
84010A F4126 0021-11-2200 167,075 198,641 198,641
84027A F4256 0032-11-0670 171,126 192,396 192,396
84173A F4256 0033-11-0670 4,524 5,021 5,021
84367A F4289 0147-11-2200 49,751 49,751 85,996
84391A F4289 5032-11-0670 91,487 102,323 102,323
84392A F4289 5033-11-0670 4,282 4,758 4,758
TOTAL FOR 11 PROJECTS 748,757 831,241 964,204
TOTAL FOR ALL PROJECTS 1,178,841 2,073,871 2,206,834
PROJECT COUNT 20
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