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
PORT JERVIS CITY SD 441800050000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1153 6,207 12,414 12,414
84394 A4285 5000-10-2280 968,932 2,012,952 2,012,952
F3289 0409-10-7483 152,279 305,920 305,920
F3289 0644-10-0040 8,400 8,400 8,400
84010A F4126 0021-10-2280 257,517 617,804 617,804
84186A F4129 0180-10-2280 1,588 13,583 13,583
84027A F4256 0032-10-0697 372,899 724,290 724,290
84173A F4256 0033-10-0697 29,451 36,813 36,813
84367A F4289 0147-10-2280 60,200 166,195 166,195
84196A F4289 0212-10-3923 17,875 99,998 99,998
84318X F4289 0292-10-2280 3,053 5,999 5,999
84389A F4289 5021-10-2280 138,267 303,005 303,005
84391A F4289 5032-10-0697 83,369 399,577 399,577
84392A F4289 5033-10-0697 14,744 18,430 18,430
84387 F4289 5212-10-3923 21,560 26,950 26,950
TOTAL FOR 10 PROJECTS 2,136,341 4,752,330 4,752,330
84394 A4285 5000-11-2280 537,026 537,026 952,982
F3289 0409-11-7483 153,641 153,641 304,375
F3289 0644-11-0040 4,200 8,400 8,400
84010A F4126 0021-11-2280 344,954 550,343 611,493
84027A F4256 0032-11-0697 397,376 751,477 751,477
84173A F4256 0033-11-0697 7,366 36,832 36,832
84367A F4289 0147-11-2280 137,360 188,154 209,060
84365 F4289 0149-11-2280 4,855 14,064 24,275
84196A F4289 0212-11-3923 32,257 32,257 32,257
84391A F4289 5032-11-0697 141,580 359,631 399,590
84392A F4289 5033-11-0697 3,717 16,726 18,585
TOTAL FOR 11 PROJECTS 1,764,332 2,648,551 3,349,326
TOTAL FOR ALL PROJECTS 3,900,673 7,400,881 8,101,656
PROJECT COUNT 26
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