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
HORNELL CITY SD 571800010000 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 5000-10-2885 376,712 885,560 885,560
F3289 0409-10-7282 179,368 362,470 362,470
F3289 0640-10-0810 23,342 39,709 39,709
84010A F4126 0021-10-2885 323,322 716,494 716,494
84186A F4129 0180-10-2885 5,651 12,255 12,255
84027A F4256 0032-10-0863 194,487 464,572 464,572
84173A F4256 0033-10-0863 8,870 17,385 17,385
84358B F4289 0006-10-2885 28,973 66,933 66,933
84367A F4289 0147-10-2885 59,950 148,699 148,699
84287 F4289 0187-10-4053 103,911 192,320 192,320
84318X F4289 0292-10-2885 2,781 4,376 4,376
84389A F4289 5021-10-2885 108,731 277,350 277,350
84391A F4289 5032-10-0863 102,182 221,215 221,215
84392A F4289 5033-10-0863 5,162 10,575 10,575
TOTAL FOR 10 PROJECTS 1,523,442 3,419,913 3,419,913
84389A 5021-11-2885 109,920 109,920 203,935
84394 A4285 5000-11-2885 148,228 148,228 498,470
F3289 0409-11-7282 243,828 243,828 362,561
F3289 0640-11-2079 51,161 51,161 206,919
84010A F4126 0021-11-2885 351,967 351,967 902,008
84186A F4129 0180-11-2885 213 213 1,068
84027A F4256 0032-11-0863 315,859 315,859 465,753
84173A F4256 0033-11-0863 11,700 11,700 18,462
84358B F4289 0006-11-2885 29,451 29,451 58,403
84010 F4289 0011-11-2082 12,000 12,000 60,000
84367A F4289 0147-11-2885 98,101 98,101 165,841
84287 F4289 0187-11-4053 111,413 111,413 217,339
84318X F4289 0292-11-2885 1,497 1,497 7,488
84391A F4289 5032-11-0863 157,696 157,696 288,823
84392A F4289 5033-11-0863 7,164 7,164 13,057
TOTAL FOR 11 PROJECTS 1,650,198 1,650,198 3,470,127
TOTAL FOR ALL PROJECTS 3,173,640 5,070,111 6,890,040
PROJECT COUNT 29
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