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
PRATTSBURGH CSD 572301040000 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 5000-10-2900 122,843 307,107 307,107
F3289 0409-10-7488 29,184 104,296 104,296
84010A F4126 0021-10-2900 86,047 143,409 143,409
84186A F4129 0180-10-2900 242 2,415 2,415
84027A F4256 0032-10-0865 61,881 103,135 103,135
84173A F4256 0033-10-0865 2,694 4,490 4,490
84367A F4289 0147-10-2900 26,175 43,625 43,625
84318X F4289 0292-10-2900 836 1,392 1,392
84389A F4289 5021-10-2900 27,605 69,011 69,011
84391A F4289 5032-10-0865 12,062 60,302 60,302
84392A F4289 5033-10-0865 557 2,781 2,781
TOTAL FOR 10 PROJECTS 370,126 841,963 841,963
84394 A4285 5000-11-2900 86,564 86,564 144,274
F3289 0409-11-7488 71,550 71,550 104,296
84010A F4126 0021-11-2900 102,712 102,712 136,959
84027A F4256 0032-11-0865 72,318 72,318 97,039
84173A F4256 0033-11-0865 3,557 3,557 4,485
84367A F4289 0147-11-2900 25,572 25,572 39,237
84391A F4289 5032-11-0865 39,309 39,309 60,305
84392A F4289 5033-11-0865 2,255 2,255 2,806
TOTAL FOR 11 PROJECTS 403,837 403,837 589,401
TOTAL FOR ALL PROJECTS 773,963 1,245,800 1,431,364
PROJECT COUNT 19
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