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
SCHOHARIE CSD 541201040000 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 5000-10-2790 63,581 635,803 635,803
84010A F4126 0021-10-2790 45,647 121,141 121,141
84186A F4129 0180-10-2790 3,927 4,658 4,658
84027A F4256 0032-10-0843 90,134 236,875 236,875
84173A F4256 0033-10-0843 13,603 17,069 17,069
84010 F4289 0011-10-2170 51,662 64,662 64,662
84377A F4289 0123-10-0009 14,768 30,000 30,000
84367A F4289 0147-10-2790 18,436 65,322 65,322
84318X F4289 0292-10-2790 1,140 1,140 1,140
84389A F4289 5021-10-2790 14,094 57,312 57,312
84391A F4289 5032-10-0843 11,918 119,178 119,178
84392A F4289 5033-10-0843 4,398 5,497 5,497
TOTAL FOR 10 PROJECTS 333,308 1,358,657 1,358,657
A3060 0580-11-0968 5,468 5,468 6,076
84394 A4285 5000-11-2790 489,181 489,181 585,954
F3289 0444-11-1005 750 750 3,000
84010A F4126 0021-11-2790 94,803 94,803 120,097
84027A F4256 0032-11-0843 177,699 177,699 239,870
84173A F4256 0033-11-0843 6,562 17,317 17,317
84367A F4289 0147-11-2790 58,681 65,313 65,313
84391A F4289 5032-11-0843 94,526 94,526 119,181
84392A F4289 5033-11-0843 4,049 4,049 5,539
TOTAL FOR 11 PROJECTS 931,719 949,106 1,162,347
TOTAL FOR ALL PROJECTS 1,265,027 2,307,763 2,521,004
PROJECT COUNT 21
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