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
WASHINGTONVILLE CSD 440102060000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2220 390,996 2,982,766 2,982,766
F3289 0409-10-7629 127,623 255,245 255,245
84010A F4126 0021-10-2220 108,428 242,428 242,428
84186A F4129 0180-10-2220 14,983 17,836 17,836
84027A F4256 0032-10-0675 435,295 1,253,149 1,253,149
84173A F4256 0033-10-0675 12,729 37,035 37,035
84397 F4285 5425-10-0118 11,013 54,305 54,305
84367A F4289 0147-10-2220 81,630 142,265 142,265
84318X F4289 0292-10-2220 1,834 2,292 2,292
84391A F4289 5032-10-0675 124,697 411,089 411,089
84392A F4289 5033-10-0675 8,277 23,816 23,816
TOTAL FOR 10 PROJECTS 1,317,505 5,422,226 5,422,226
84394 A4285 5000-11-2220 679,613 1,036,755 1,151,951
F3289 0409-11-7629 179,398 179,398 255,245
84010A F4126 0021-11-2220 173,922 173,922 351,644
84186A F4129 0180-11-2220 63 63 319
84027A F4256 0032-11-0675 667,207 667,207 1,060,522
84173A F4256 0033-11-0675 26,593 26,593 40,551
84367A F4289 0147-11-2220 35,251 35,251 136,205
84391A F4289 5032-11-0675 368,815 559,432 621,592
84392A F4289 5033-11-0675 14,109 21,593 23,993
TOTAL FOR 11 PROJECTS 2,144,971 2,700,214 3,642,022
TOTAL FOR ALL PROJECTS 3,462,476 8,122,440 9,064,248
PROJECT COUNT 20
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