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
SCHENEVUS CSD 470901040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2395 146,491 255,527 255,527
F3289 0409-10-7541 35,397 72,991 72,991
84010A F4126 0021-10-2395 19,397 64,658 64,658
84027A F4256 0032-10-0724 27,610 92,033 92,033
84367A F4289 0147-10-2395 3,785 16,970 16,970
84389A F4289 5021-10-2395 12,818 32,045 32,045
84391A F4289 5032-10-0724 18,240 45,599 45,599
84392A F4289 5033-10-0724 631 2,103 2,103
TOTAL FOR 10 PROJECTS 264,369 581,926 581,926
F3289 0409-11-7541 37,594 37,594 65,489
84010A F4126 0021-11-2395 72,571 87,589 87,589
84027A F4256 0032-11-0724 81,499 93,258 93,258
84173A F4256 0033-11-0724 1,232 2,706 2,706
84367A F4289 0147-11-2395 10,255 24,721 30,083
84391A F4289 5032-11-0724 31,648 45,600 45,600
84392A F4289 5033-11-0724 2,121 2,121 2,121
TOTAL FOR 11 PROJECTS 236,920 293,589 326,846
TOTAL FOR ALL PROJECTS 501,289 875,515 908,772
PROJECT COUNT 15
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