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
BRASHER FALLS CSD 510101040000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2580 108,868 559,868 559,868
F3289 0409-10-7056 63,096 158,469 158,469
84010A F4126 0021-10-2580 32,990 257,990 257,990
84186A F4129 0180-10-2580 554 5,533 5,533
84027A F4256 0032-10-0785 24,660 242,760 242,760
84173A F4256 0033-10-0785 458 4,571 4,571
84358B F4289 0006-10-2580 4,454 25,771 25,771
84367A F4289 0147-10-2580 10,323 96,323 96,323
84357A F4289 0243-10-0115 2,259 22,590 22,590
84318X F4289 0292-10-2580 800 2,989 2,989
84389A F4289 5021-10-2580 28,734 122,734 122,734
84391A F4289 5032-10-0785 13,312 133,117 133,117
84392A F4289 5033-10-0785 614 6,140 6,140
TOTAL FOR 10 PROJECTS 291,122 1,638,855 1,638,855
84389A 5021-11-2580 18,354 18,354 21,616
84394 A4285 5000-11-2580 114,557 114,557 312,264
F3289 0409-11-7056 112,335 112,335 157,825
84010A F4126 0021-11-2580 242,530 242,530 340,613
84027A F4256 0032-11-0785 191,468 191,468 236,454
84173A F4256 0033-11-0785 4,109 4,566 4,566
84358B F4289 0006-11-2580 20,120 26,096 26,096
84367A F4289 0147-11-2580 64,326 95,933 95,933
84391A F4289 5032-11-0785 97,330 97,330 133,122
84392A F4289 5033-11-0785 5,528 5,528 6,193
TOTAL FOR 11 PROJECTS 870,657 908,697 1,334,682
TOTAL FOR ALL PROJECTS 1,161,779 2,547,552 2,973,537
PROJECT COUNT 23
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