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
WAVERLY CSD 600101060000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3330 175,067 706,936 706,936
F3289 0409-10-7636 68,090 166,977 166,977
84010A F4126 0021-10-3330 76,041 360,013 360,013
84186A F4129 0180-10-3330 1,580 7,588 7,588
84027A F4256 0032-10-0973 63,493 353,225 353,225
84173A F4256 0033-10-0973 990 12,601 12,601
84367A F4289 0147-10-3330 21,650 98,599 98,599
84318X F4289 0292-10-3330 713 3,732 3,732
84389A F4289 5021-10-3330 37,446 177,972 177,972
84391A F4289 5032-10-0973 20,589 139,421 139,421
84392A F4289 5033-10-0973 1,357 4,422 4,422
TOTAL FOR 10 PROJECTS 467,016 2,031,486 2,031,486
84389A 5021-11-3330 11,172 12,579 12,579
84394 A4285 5000-11-3330 194,095 194,095 341,514
F3289 0409-11-7636 161,244 161,244 195,993
84010A F4126 0021-11-3330 324,933 430,354 430,354
84186A F4129 0180-11-3330 11 11 58
84027A F4256 0032-11-0973 185,520 185,520 354,534
84173A F4256 0033-11-0973 10,817 10,817 13,011
84367A F4289 0147-11-3330 88,485 98,327 98,327
84391A F4289 5032-11-0973 186,006 273,795 273,795
84392A F4289 5033-11-0973 13,246 13,246 14,718
TOTAL FOR 11 PROJECTS 1,175,529 1,379,988 1,734,883
TOTAL FOR ALL PROJECTS 1,642,545 3,411,474 3,766,369
PROJECT COUNT 21
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