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
CHESTER UFSD 440201020000 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 5000-10-2225 724,293 724,293 724,293
84010A F4126 0021-10-2225 66,738 83,475 83,475
84186A F4129 0180-10-2225 2,536 3,169 3,169
84027A F4256 0032-10-0676 158,081 200,992 200,992
84173A F4256 0033-10-0676 4,362 6,103 6,103
84367A F4289 0147-10-2225 18,288 22,903 22,903
84318X F4289 0292-10-2225 647 808 808
84389A F4289 5021-10-2225 33,869 42,680 42,680
84391A F4289 5032-10-0676 89,608 112,166 112,166
84392A F4289 5033-10-0676 3,950 4,990 4,990
TOTAL FOR 10 PROJECTS 1,102,372 1,201,579 1,201,579
84389A 5021-11-2225 338 1,691 1,691
84010A F4126 0021-11-2225 16,546 16,546 95,888
84027A F4256 0032-11-0676 45,339 45,339 226,698
84173A F4256 0033-11-0676 1,946 1,946 9,734
84367A F4289 0147-11-2225 4,607 4,607 34,040
84391A F4289 5032-11-0676 22,559 22,559 112,796
84392A F4289 5033-11-0676 1,048 1,048 5,243
TOTAL FOR 11 PROJECTS 92,383 93,736 486,090
TOTAL FOR ALL PROJECTS 1,194,755 1,295,315 1,687,669
PROJECT COUNT 17
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