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
GOSHEN CSD 440601040000 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 5000-10-2245 694,765 1,888,903 1,888,903
84010A F4126 0021-10-2245 78,720 221,390 221,390
84186A F4129 0180-10-2245 6,745 12,135 12,135
84027A F4256 0032-10-0680 313,810 608,491 608,491
84173A F4256 0033-10-0680 13,307 16,646 16,646
84367A F4289 0147-10-2245 20,497 75,851 75,851
84365A F4289 0293-10-2245 9,399 14,967 14,967
84389A F4289 5021-10-2245 48,688 63,592 63,592
84391A F4289 5032-10-0680 261,148 346,711 346,711
84392A F4289 5033-10-0680 4,162 8,108 8,108
TOTAL FOR 10 PROJECTS 1,451,241 3,256,794 3,256,794
84389A 5021-11-2245 44,132 44,132 59,283
84394 A4285 5000-11-2245 497,268 497,268 762,936
84010A F4126 0021-11-2245 156,184 156,184 270,204
84186A F4129 0180-11-2245 5,606 5,606 10,254
84027A F4256 0032-11-0680 313,528 313,528 644,103
84173A F4256 0033-11-0680 3,338 3,338 16,692
84367A F4289 0147-11-2245 52,948 52,948 82,005
84318X F4289 0292-11-2245 80 80 403
84365A F4289 0293-11-2245 3,654 3,654 18,274
84391A F4289 5032-11-0680 182,113 182,113 480,761
84392A F4289 5033-11-0680 7,997 7,997 19,877
TOTAL FOR 11 PROJECTS 1,266,848 1,266,848 2,364,792
TOTAL FOR ALL PROJECTS 2,718,089 4,523,642 5,621,586
PROJECT COUNT 21
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