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
JASPER-TROUPSBURG CSD 572702040000 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 5000-10-2905 95,422 491,764 491,764
F3289 0409-10-7300 28,878 87,395 87,395
84010A F4126 0021-10-2905 98,146 334,960 334,960
84186A F4129 0180-10-2905 7,153 8,023 8,023
84027A F4256 0032-10-0866 43,207 124,572 124,572
84173A F4256 0033-10-0866 1,642 2,052 2,052
84358B F4289 0006-10-2905 11,800 14,951 14,951
84367A F4289 0147-10-2905 29,267 79,785 79,785
84389A F4289 5021-10-2905 35,810 70,513 70,513
84391A F4289 5032-10-0866 7,738 77,379 77,379
84392A F4289 5033-10-0866 682 1,395 1,395
TOTAL FOR 10 PROJECTS 359,745 1,292,789 1,292,789
84389A 5021-11-2905 87,477 123,235 204,371
84394 A4285 5000-11-2905 97,663 113,730 174,659
F3289 0409-11-7300 58,517 79,194 115,966
84010A F4126 0021-11-2905 222,071 244,716 383,061
84027A F4256 0032-11-0866 95,303 95,303 137,742
84173A F4256 0033-11-0866 558 558 2,793
84358B F4289 0006-11-2905 8,057 9,132 15,755
84367A F4289 0147-11-2905 56,669 56,669 79,608
84318X F4289 0292-11-2905 650 650 3,252
84391A F4289 5032-11-0866 52,886 61,861 77,382
84392A F4289 5033-11-0866 720 720 3,601
TOTAL FOR 11 PROJECTS 680,571 785,768 1,198,190
TOTAL FOR ALL PROJECTS 1,040,316 2,078,557 2,490,979
PROJECT COUNT 22
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