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
WARWICK VALLEY CSD 442101060000 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 5000-10-2290 1,279,430 2,089,256 2,089,256
84010A F4126 0021-10-2290 37,441 157,389 157,389
84186A F4129 0180-10-2290 3,186 11,451 11,451
84027A F4256 0032-10-0699 215,654 688,680 688,680
84173A F4256 0033-10-0699 1,419 28,474 28,474
84367A F4289 0147-10-2290 76,820 153,521 153,521
84318X F4289 0292-10-2290 118 1,442 1,442
84391A F4289 5032-10-0699 163,319 500,003 500,003
84392A F4289 5033-10-0699 2,303 23,161 23,161
TOTAL FOR 10 PROJECTS 1,779,690 3,653,377 3,653,377
84394 A4285 5000-11-2290 813,145 813,145 1,211,414
84010A F4126 0021-11-2290 144,099 144,099 198,399
84186A F4129 0180-11-2290 274 274 1,374
84027A F4256 0032-11-0699 548,845 548,845 841,624
84173A F4256 0033-11-0699 27,587 27,587 47,450
84367A F4289 0147-11-2290 99,577 99,577 210,781
84318X F4289 0292-11-2290 306 306 1,531
84391A F4289 5032-11-0699 362,103 362,103 530,924
84392A F4289 5033-11-0699 4,700 4,700 24,412
TOTAL FOR 11 PROJECTS 2,000,636 2,000,636 3,067,909
TOTAL FOR ALL PROJECTS 3,780,326 5,654,013 6,721,286
PROJECT COUNT 18
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