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
JEFFERSON CSD 540901040000 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 5000-10-2775 68,204 215,322 215,322
84010A F4126 0021-10-2775 12,763 47,336 47,336
84186A F4129 0180-10-2775 765 1,123 1,123
84027A F4256 0032-10-0840 12,541 70,434 70,434
84173A F4256 0033-10-0840 803 2,007 2,007
84389A F4289 5021-10-2775 6,901 23,418 23,418
84391A F4289 5032-10-0840 8,532 36,535 36,535
84392A F4289 5033-10-0840 1,348 1,685 1,685
TOTAL FOR 10 PROJECTS 111,857 397,860 397,860
84394 A4285 5000-11-2775 38,322 80,575 90,081
84010A F4126 0021-11-2775 28,769 28,769 46,787
84186A F4129 0180-11-2775 299 299 299
84027A F4256 0032-11-0840 40,243 56,838 67,944
84173A F4256 0033-11-0840 1,566 1,566 2,006
84367A F4289 0147-11-2775 6,676 6,676 20,357
84391A F4289 5032-11-0840 23,395 32,882 36,536
84392A F4289 5033-11-0840 746 1,700 1,700
TOTAL FOR 11 PROJECTS 140,016 209,305 265,710
TOTAL FOR ALL PROJECTS 251,873 607,165 663,570
PROJECT COUNT 16
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