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
GILBOA-CONESVILLE CSD 540801040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2770 165,766 304,372 304,372
84010A F4126 0021-10-2770 12,981 103,651 103,651
84186A F4129 0180-10-2770 504 1,299 1,299
84027A F4256 0032-10-0839 28,890 91,507 91,507
84173A F4256 0033-10-0839 1,222 1,527 1,527
84367A F4289 0147-10-2770 7,492 27,150 27,150
84318X F4289 0292-10-2770 804 1,006 1,006
84389A F4289 5021-10-2770 9,951 45,911 45,911
84391A F4289 5032-10-0839 7,884 47,335 47,335
84392A F4289 5033-10-0839 1,747 2,183 2,183
TOTAL FOR 10 PROJECTS 237,241 625,941 625,941
84394 A4285 5000-11-2770 92,072 122,233 135,815
F3289 0409-11-7220 24,716 24,795 22,500
84010A F4126 0021-11-2770 82,685 92,010 102,234
84186A F4129 0180-11-2770 228 878 1,142
84027A F4256 0032-11-0839 78,578 88,848 95,973
84173A F4256 0033-11-0839 1,609 2,090 2,323
84367A F4289 0147-11-2770 30,554 35,441 39,213
84391A F4289 5032-11-0839 38,309 42,602 47,336
84392A F4289 5033-11-0839 1,783 1,981 2,202
TOTAL FOR 11 PROJECTS 350,534 410,878 448,738
TOTAL FOR ALL PROJECTS 587,775 1,036,819 1,074,679
PROJECT COUNT 19
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