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
MIDDLETOWN CITY SD 441000010000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1044 3,999 7,997 7,997
84394 A4285 5000-10-2255 596,815 4,058,663 4,058,663
F3289 0409-10-7377 466,695 1,000,423 1,000,423
F3289 0635-10-2023 32,404 32,404 32,404
F3289 0640-10-2255 8,184 81,836 81,836
84010A F4126 0021-10-2255 442,300 2,077,135 2,077,135
84186A F4129 0180-10-2255 11,719 19,117 19,117
84027A F4256 0032-10-0683 144,599 1,629,318 1,629,318
84173A F4256 0033-10-0683 2,965 63,741 63,741
84397 F4285 5425-10-0061 8,416 84,071 84,071
84010 F4289 0011-10-2122 106,941 140,357 140,357
84010 F4289 0011-10-3077 25,246 32,746 32,746
84377A F4289 0123-10-2107 46,910 63,910 63,910
84367A F4289 0147-10-2255 100,850 395,775 395,775
84365 F4289 0149-10-2255 11,122 18,436 18,436
84287 F4289 0187-10-5043 26,633 814,170 814,170
84318X F4289 0292-10-2255 4,547 19,921 19,921
84365A F4289 0293-10-2255 33,325 143,481 143,481
84389A F4289 5021-10-2255 271,148 829,818 829,818
84391A F4289 5032-10-0683 128,302 952,560 952,560
84392A F4289 5033-10-0683 11,258 41,574 41,574
TOTAL FOR 10 PROJECTS 2,484,378 12,507,453 12,507,453
84389A 5021-11-2255 196,293 196,293 265,060
A3060 0580-11-1047 5,659 5,659 11,319
84394 A4285 5000-11-2255 1,695,500 1,910,140 2,122,378
F3289 0409-11-7377 960,710 960,710 1,061,514
F3289 0635-11-2023 112,500 112,500 125,000
F3289 0640-11-2103 155,713 155,713 342,525
84010A F4126 0021-11-2255 2,000,436 2,152,019 2,391,133
84186A F4129 0180-11-2255 23,659 26,523 36,991
84027A F4256 0032-11-0683 1,729,602 1,729,602 1,921,780
84173A F4256 0033-11-0683 66,462 66,640 66,640
84010 F4289 0011-11-2122 29,733 41,757 75,000
84010 F4289 0011-11-3084 8,000 21,375 40,000
84367A F4289 0147-11-2255 354,069 354,069 393,410
84287 F4289 0187-11-5043 794,529 794,529 899,963
84318X F4289 0292-11-2255 119 119 597
84365A F4289 0293-11-2255 111,420 111,420 129,003
84391A F4289 5032-11-0683 858,771 858,771 954,191
84392A F4289 5033-11-0683 39,062 39,062 46,786
84386A F4289 5291-11-0048 174,594 224,477 249,419
84395A F4289 5500-11-2255 16,667 54,000 60,000
TOTAL FOR 11 PROJECTS 9,333,498 9,815,378 11,192,709
TOTAL FOR ALL PROJECTS 11,817,876 22,322,831 23,700,162
PROJECT COUNT 41
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