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
CORNWALL CSD 440301060000 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 5000-10-2235 228,150 1,454,306 1,454,306
84010A F4126 0021-10-2235 135,973 230,358 230,358
84186A F4129 0180-10-2235 7,252 11,262 11,262
84027A F4256 0032-10-0678 373,023 608,911 608,911
84173A F4256 0033-10-0678 16,075 20,095 20,095
84367A F4289 0147-10-2235 35,330 67,948 67,948
84318X F4289 0292-10-2235 169 2,005 2,005
84365A F4289 0293-10-2235 8,477 12,429 12,429
84389A F4289 5021-10-2235 87,713 117,435 117,435
84391A F4289 5032-10-0678 239,627 398,203 398,203
84392A F4289 5033-10-0678 9,306 18,361 18,361
TOTAL FOR 10 PROJECTS 1,141,095 2,941,313 2,941,313
84389A 5021-11-2235 386 386 1,930
84394 A4285 5000-11-2235 176,674 176,674 680,845
84010A F4126 0021-11-2235 188,836 188,836 232,964
84186A F4129 0180-11-2235 200 200 1,002
84027A F4256 0032-11-0678 431,295 431,295 617,974
84173A F4256 0033-11-0678 4,022 4,022 20,113
84367A F4289 0147-11-2235 60,225 60,225 77,490
84365 F4289 0149-11-2235 6,940 6,940 34,700
84318X F4289 0292-11-2235 35 35 177
84365A F4289 0293-11-2235 3,004 3,004 22,355
84391A F4289 5032-11-0678 343,675 343,675 398,214
84392A F4289 5033-11-0678 14,415 14,415 18,501
TOTAL FOR 11 PROJECTS 1,229,707 1,229,707 2,106,265
TOTAL FOR ALL PROJECTS 2,370,802 4,171,020 5,047,578
PROJECT COUNT 23
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