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
HAMMONDSPORT CSD 572901040000 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 5000-10-2910 131,128 308,959 308,959
F3289 0409-10-7250 21,600 54,000 54,000
84010A F4126 0021-10-2910 30,525 183,824 183,824
84027A F4256 0032-10-0867 20,355 116,261 116,261
84173A F4256 0033-10-0867 294 2,538 2,538
84367A F4289 0147-10-2910 13,543 52,245 52,245
84318X F4289 0292-10-2910 612 1,285 1,285
84389A F4289 5021-10-2910 22,710 33,950 33,950
84391A F4289 5032-10-0867 22,044 70,135 70,135
84392A F4289 5033-10-0867 703 3,356 3,356
TOTAL FOR 10 PROJECTS 263,514 826,553 826,553
84389A 5021-11-2910 33,322 33,322 51,645
84394 A4285 5000-11-2910 96,394 96,394 128,711
F3289 0409-11-7250 48,600 48,600 54,000
84010A F4126 0021-11-2910 146,303 146,303 162,559
84027A F4256 0032-11-0867 130,561 130,561 143,642
84173A F4256 0033-11-0867 2,459 2,459 2,459
84367A F4289 0147-11-2910 41,865 41,865 46,517
84318X F4289 0292-11-2910 450 450 500
84391A F4289 5032-11-0867 49,292 49,292 70,626
84392A F4289 5033-11-0867 3,386 3,386 3,386
TOTAL FOR 11 PROJECTS 552,632 552,632 664,045
TOTAL FOR ALL PROJECTS 816,146 1,379,185 1,490,598
PROJECT COUNT 20
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