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
VICTOR CSD 431701060000 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 5000-10-2215 258,786 2,587,855 2,587,855
F3289 0409-10-7619 91,800 183,600 183,600
84010A F4126 0021-10-2215 22,054 227,584 227,584
84027A F4256 0032-10-0673 143,348 730,458 730,458
84397 F4285 5425-10-0116 58,829 77,945 77,945
84367A F4289 0147-10-2215 64,735 80,918 80,918
84389A F4289 5021-10-2215 36,460 114,008 114,008
84391A F4289 5032-10-0673 39,414 401,463 401,463
84392A F4289 5033-10-0673 14,958 18,697 18,697
TOTAL FOR 10 PROJECTS 730,384 4,422,528 4,422,528
84394 A4285 5000-11-2215 948,826 948,826 1,054,252
F3289 0409-11-7619 91,800 91,800 183,600
84010A F4126 0021-11-2215 195,158 195,379 195,379
84027A F4256 0032-11-0673 709,632 787,649 787,649
84173A F4256 0033-11-0673 19,153 19,153 19,153
84367A F4289 0147-11-2215 16,036 80,180 80,180
84391A F4289 5032-11-0673 311,110 311,110 408,340
84392A F4289 5033-11-0673 3,767 18,836 18,836
TOTAL FOR 11 PROJECTS 2,295,482 2,452,933 2,747,389
TOTAL FOR ALL PROJECTS 3,025,866 6,875,461 7,169,917
PROJECT COUNT 17
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