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
BATH CSD 570302060000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2850 670,770 925,352 925,352
F3289 0409-10-7035 169,232 339,715 339,715
84010A F4126 0021-10-2850 148,642 549,452 549,452
84186A F4129 0180-10-2850 3,211 8,385 8,385
84027A F4256 0032-10-0856 106,784 382,359 382,359
84173A F4256 0033-10-0856 5,181 9,780 9,780
84397 F4285 5425-10-0103 65,836 159,632 159,632
84367A F4289 0147-10-2850 25,565 106,906 106,906
84318X F4289 0292-10-2850 1,398 4,158 4,158
84389A F4289 5021-10-2850 115,945 262,243 262,243
84391A F4289 5032-10-0856 91,151 223,939 223,939
84392A F4289 5033-10-0856 3,099 10,329 10,329
TOTAL FOR 10 PROJECTS 1,406,814 2,982,250 2,982,250
84394 A4285 5000-11-2850 329,927 329,927 477,117
F3289 0409-11-7035 306,869 306,869 340,446
84010A F4126 0021-11-2850 439,852 439,852 523,077
84027A F4256 0032-11-0856 312,479 312,479 376,217
84173A F4256 0033-11-0856 2,997 2,997 14,989
84367A F4289 0147-11-2850 79,214 79,214 105,496
84391A F4289 5032-11-0856 194,874 194,874 223,947
84392A F4289 5033-11-0856 8,657 8,657 10,419
TOTAL FOR 11 PROJECTS 1,674,869 1,674,869 2,071,708
TOTAL FOR ALL PROJECTS 3,081,683 4,657,119 5,053,958
PROJECT COUNT 20
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