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
HIGHLAND FALLS CSD 440901040000 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 5000-10-2250 571,297 921,673 921,673
F3289 0409-10-7271 35,712 78,225 78,225
84010A F4126 0021-10-2250 64,632 83,867 83,867
84186A F4129 0180-10-2250 2,975 4,158 4,158
84027A F4256 0032-10-0682 67,896 237,553 237,553
84367A F4289 0147-10-2250 19,655 27,181 27,181
84318X F4289 0292-10-2250 406 1,081 1,081
84391A F4289 5032-10-0682 60,091 142,895 142,895
84392A F4289 5033-10-0682 3,955 6,591 6,591
TOTAL FOR 10 PROJECTS 826,619 1,503,224 1,503,224
84394 A4285 5000-11-2250 353,739 353,739 544,257
84010A F4126 0021-11-2250 27,483 27,483 76,576
84027A F4256 0032-11-0682 105,612 105,612 249,351
84173A F4256 0033-11-0682 1,014 1,449 5,072
84410 F4287 5400-11-2250 125,439 125,439 179,638
84367A F4289 0147-11-2250 11,464 11,464 38,575
84365A F4289 0293-11-2250 2,419 2,419 12,096
84391A F4289 5032-11-0682 91,319 91,319 142,899
84392A F4289 5033-11-0682 4,923 4,923 6,643
TOTAL FOR 11 PROJECTS 723,412 723,847 1,255,107
TOTAL FOR ALL PROJECTS 1,550,031 2,227,071 2,758,331
PROJECT COUNT 18
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