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
HERMON-DEKALB CSD 511301040000 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 5000-10-2615 92,360 282,699 282,699
F3289 0409-10-7265 52,688 105,375 105,375
84010A F4126 0021-10-2615 78,457 166,748 166,748
84186A F4129 0180-10-2615 260 2,598 2,598
84027A F4256 0032-10-0792 46,909 99,022 99,022
84173A F4256 0033-10-0792 436 546 546
84367A F4289 0147-10-2615 22,739 31,388 31,388
84318X F4289 0292-10-2615 1,055 1,389 1,389
84389A F4289 5021-10-2615 44,086 67,990 67,990
84391A F4289 5032-10-0792 1,411 44,843 44,843
84392A F4289 5033-10-0792 1,949 2,443 2,443
TOTAL FOR 10 PROJECTS 342,350 805,041 805,041
84389A 5021-11-2615 18,943 18,943 18,943
84394 A4285 5000-11-2615 96,833 96,833 150,415
F3289 0409-11-7265 55,000 55,000 103,377
F3289 0640-11-2078 82,806 82,806 334,909
84010A F4126 0021-11-2615 95,931 95,931 165,678
84027A F4256 0032-11-0792 62,377 62,377 102,953
84173A F4256 0033-11-0792 110 110 554
84367A F4289 0147-11-2615 13,625 13,625 54,676
84318X F4289 0292-11-2615 64 64 321
84391A F4289 5032-11-0792 42,798 42,798 62,258
84392A F4289 5033-11-0792 2,268 2,268 2,520
TOTAL FOR 11 PROJECTS 470,755 470,755 996,604
TOTAL FOR ALL PROJECTS 813,105 1,275,796 1,801,645
PROJECT COUNT 22
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