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
ALBION CSD 450101060000 ORLEANS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2305 239,498 1,216,221 1,216,221
F3289 0409-10-7005 199,692 405,690 405,690
84010A F4126 0021-10-2305 97,905 622,715 622,715
84186A F4129 0180-10-2305 1,139 11,390 11,390
84027A F4256 0032-10-0703 66,426 537,747 537,747
84173A F4256 0033-10-0703 17,385 38,111 38,111
84367A F4289 0147-10-2305 25,466 126,004 126,004
94004 F4289 0270-10-0075 47,851 62,144 62,144
84318X F4289 0292-10-2305 2,879 4,082 4,082
84389A F4289 5021-10-2305 36,315 294,936 294,936
84391A F4289 5032-10-0703 51,180 293,305 293,305
84392A F4289 5033-10-0703 5,384 13,379 13,379
TOTAL FOR 10 PROJECTS 791,120 3,625,724 3,625,724
84389A 5021-11-2305 297 297 1,486
84394 A4285 5000-11-2305 318,721 318,721 485,413
F3289 0409-11-7005 298,379 298,379 410,717
84010A F4126 0021-11-2305 389,158 389,158 653,074
84027A F4256 0032-11-0703 413,223 413,223 534,891
84173A F4256 0033-11-0703 20,488 20,488 37,414
84367A F4289 0147-11-2305 93,759 93,759 124,081
94004 F4289 0270-11-0075 17,200 17,200 91,000
84318X F4289 0292-11-2305 387 387 1,935
84391A F4289 5032-11-0703 232,446 232,446 293,328
84392A F4289 5033-11-0703 2,729 2,729 13,645
TOTAL FOR 11 PROJECTS 1,786,787 1,786,787 2,646,984
TOTAL FOR ALL PROJECTS 2,577,907 5,412,511 6,272,708
PROJECT COUNT 23
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