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
NEWBURGH CITY SD 441600010000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7047-08-0001 12,289 65,304 65,304
TOTAL FOR 08 PROJECTS 12,289 65,304 65,304
F3289 7091-09-0001 500 4,235 4,235
F3289 7093-09-0001 1,383 3,133 3,133
TOTAL FOR 09 PROJECTS 1,883 7,368 7,368
84394 A4285 5000-10-2275 5,380,901 7,868,213 7,868,213
F3289 0409-10-7411 426,126 2,549,818 2,549,818
F3289 0640-10-2275 67,976 136,276 136,276
F3289 0644-10-0025 149,600 149,600 149,600
84010A F4126 0021-10-2275 824,261 2,766,078 2,766,078
84186A F4129 0180-10-2275 6,045 63,376 63,376
84027A F4256 0032-10-0691 1,126,369 2,737,069 2,737,069
84173A F4256 0033-10-0691 11,721 48,128 48,128
84048 F4277 8000-10-0041 78,430 98,724 98,724
84397 F4285 5425-10-0068 9,196 91,958 91,958
84397 F4285 5663-10-0056 3,670 4,336 4,336
10582 F4289 0004-10-0003 46,701 112,917 112,917
84010 F4289 0011-10-0026 1,114,234 1,182,130 1,182,130
84010 F4289 0011-10-2140 210,762 259,286 259,286
84010 F4289 0011-10-3082 56,062 71,062 71,062
84377A F4289 0123-10-3106 17,948 37,948 37,948
84377A F4289 0123-10-4068 396,807 530,387 530,387
84367A F4289 0147-10-2275 290,556 645,188 645,188
84196A F4289 0212-10-3901 27,403 104,466 104,466
84318X F4289 0292-10-2275 13,551 20,127 20,127
84365A F4289 0293-10-2275 177,736 346,893 346,893
84389A F4289 5021-10-2275 268,534 635,823 635,823
84391A F4289 5032-10-0691 566,534 1,352,849 1,352,849
84392A F4289 5033-10-0691 10,907 62,906 62,906
84387 F4289 5212-10-3901 16,147 33,740 33,740
TOTAL FOR 10 PROJECTS 11,298,177 21,909,298 21,909,298
84394 A4285 5000-11-2275 1,450,681 1,450,681 3,643,948
F3289 0409-11-7411 2,574,000 2,574,000 2,853,331
F3289 0640-11-2085 68,764 68,764 278,114
F3289 0640-11-2086 69,661 69,661 281,744
F3289 0644-11-0025 74,800 74,800 149,600
84010A F4126 0021-11-2275 2,014,886 2,014,886 3,378,244
84027A F4256 0032-11-0691 1,878,886 1,878,886 3,276,958
84173A F4256 0033-11-0691 45,290 45,290 62,286
84048 F4277 8000-11-0041 65,231 65,508 110,721
84010 F4289 0011-11-2140 106,246 106,246 360,000
84010 F4289 0011-11-3094 13,000 13,000 65,000
84367A F4289 0147-11-2275 405,520 405,520 758,061
84196A F4289 0212-11-3901 32,080 32,080 32,080
84196A F4289 0212-11-4022 10,000 10,000 50,000
84318X F4289 0292-11-2275 3,801 3,801 19,005
84365A F4289 0293-11-2275 128,507 128,507 264,360
84391A F4289 5032-11-0691 1,439,346 1,439,346 1,950,143
84392A F4289 5033-11-0691 52,489 52,489 76,594
84387 F4289 5212-11-3901 15,816 15,816 44,966
84395A F4289 5500-11-2275 54,000 54,000 135,054
TOTAL FOR 11 PROJECTS 10,503,004 10,503,281 17,790,209
84010 F4289 0011-12-4068 81,136 81,136 405,680
TOTAL FOR 12 PROJECTS 81,136 81,136 405,680
TOTAL FOR ALL PROJECTS 21,896,489 32,566,387 40,177,859
PROJECT COUNT 49
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