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
POTSDAM CSD 512902060000 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 5000-10-2660 187,952 919,631 919,631
F3289 0409-10-7486 88,450 177,403 177,403
F3289 7611-10-0001 2,225 2,225 8,975
84010A F4126 0021-10-2660 79,503 448,882 448,882
84186A F4129 0180-10-2660 2,115 7,434 7,434
84027A F4256 0032-10-0801 57,208 309,381 309,381
84397 F4285 5425-10-0087 26,762 78,745 78,745
84397 F4285 5663-10-0153 6,183 15,823 15,823
84367A F4289 0147-10-2660 29,162 108,696 108,696
84318X F4289 0292-10-2660 2,286 3,386 3,386
84389A F4289 5021-10-2660 94,757 162,582 162,582
84391A F4289 5032-10-0801 48,169 160,159 160,159
84392A F4289 5033-10-0801 848 7,551 7,551
TOTAL FOR 10 PROJECTS 625,620 2,401,898 2,408,648
84389A 5021-11-2660 22,288 28,725 31,917
84394 A4285 5000-11-2660 542,628 542,628 654,289
F3289 0409-11-7486 157,725 157,725 175,250
84010A F4126 0021-11-2660 389,415 389,415 432,684
84027A F4256 0032-11-0801 315,100 340,061 340,061
84173A F4256 0033-11-0801 1,416 1,416 8,519
84397 F4285 5663-11-0153 6,743 6,743 15,000
84367A F4289 0147-11-2660 97,545 108,384 108,384
84318X F4289 0292-11-2660 646 646 718
84391A F4289 5032-11-0801 135,821 161,630 179,589
84392A F4289 5033-11-0801 3,378 7,364 8,183
TOTAL FOR 11 PROJECTS 1,672,705 1,744,737 1,954,594
TOTAL FOR ALL PROJECTS 2,298,325 4,146,635 4,363,242
PROJECT COUNT 24
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