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
KIRYAS JOEL VILLAGE UFSD 441202020000 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 5000-10-2267 18,934 189,334 189,334
F3289 0409-10-7314 133,039 1,347,024 1,347,024
84010A F4126 0021-10-2267 1,064,237 4,050,427 4,050,427
84186A F4129 0180-10-2267 41,610 68,359 68,359
84027A F4256 0032-10-0689 97,232 620,898 620,898
84173A F4256 0033-10-0689 1,056 9,526 9,526
84010 F4289 0011-10-3075 93,283 118,283 118,283
84367A F4289 0147-10-2267 165,128 673,185 673,185
84318X F4289 0292-10-2267 16,662 43,277 43,277
84365A F4289 0293-10-2267 314,094 970,850 970,850
84389A F4289 5021-10-2267 347,542 2,038,839 2,038,839
84391A F4289 5032-10-0689 26,090 450,491 450,491
84392A F4289 5033-10-0689 406 22,788 22,788
TOTAL FOR 10 PROJECTS 2,319,313 10,603,281 10,603,281
84389A 5021-11-2267 1,989,091 2,269,552 2,521,725
84394 A4285 5000-11-2267 78,439 78,439 87,155
F3289 0409-11-7314 1,212,570 1,212,570 1,347,024
84010A F4126 0021-11-2267 3,359,748 4,208,586 5,535,390
84186A F4129 0180-11-2267 6,892 7,680 7,680
84027A F4256 0032-11-0689 722,533 722,533 846,450
84173A F4256 0033-11-0689 13,617 13,617 16,236
84410 F4287 5400-11-2267 62,392 62,392 72,949
84010 F4289 0011-11-3080 30,000 30,000 150,000
84367A F4289 0147-11-2267 578,022 578,022 703,734
84318X F4289 0292-11-2267 25,355 25,355 31,264
84365A F4289 0293-11-2267 640,230 754,887 838,764
84391A F4289 5032-11-0689 565,747 565,747 628,608
84392A F4289 5033-11-0689 21,621 21,621 25,064
TOTAL FOR 11 PROJECTS 9,306,257 10,551,001 12,812,043
TOTAL FOR ALL PROJECTS 11,625,570 21,154,282 23,415,324
PROJECT COUNT 27
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