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
CHERRY VALLEY-SPRINGFIELD CSD 472202040000 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 5000-10-2430 116,354 387,842 387,842
F3289 0409-10-7106 26,450 70,906 70,906
84010A F4126 0021-10-2430 37,746 125,813 125,813
84186A F4129 0180-10-2430 1,109 2,765 2,765
84027A F4256 0032-10-0734 58,287 145,707 145,707
84173A F4256 0033-10-0734 1,999 4,993 4,993
84367A F4289 0147-10-2430 12,835 42,795 42,795
84318X F4289 0292-10-2430 977 1,221 1,221
84389A F4289 5021-10-2430 49,794 62,242 62,242
84391A F4289 5032-10-0734 56,050 70,062 70,062
84392A F4289 5033-10-0734 2,585 3,231 3,231
TOTAL FOR 10 PROJECTS 364,186 917,577 917,577
84394 A4285 5000-11-2430 117,632 117,632 196,057
F3289 0409-11-7106 66,682 66,682 71,973
84010A F4126 0021-11-2430 175,438 175,438 194,937
84027A F4256 0032-11-0734 132,318 132,318 147,024
84173A F4256 0033-11-0734 4,491 4,491 4,994
84367A F4289 0147-11-2430 39,021 39,021 43,357
84391A F4289 5032-11-0734 63,055 63,055 70,065
84392A F4289 5033-11-0734 2,932 2,932 3,258
TOTAL FOR 11 PROJECTS 601,569 601,569 731,665
TOTAL FOR ALL PROJECTS 965,755 1,519,146 1,649,242
PROJECT COUNT 19
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