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
CANDOR CSD 600301040000 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 5000-10-3335 153,001 548,140 548,140
84010A F4126 0021-10-3335 43,845 112,170 112,170
84186A F4129 0180-10-3335 3,238 3,886 3,886
84027A F4256 0032-10-0974 45,668 202,383 202,383
84173A F4256 0033-10-0974 1,101 6,542 6,542
84367A F4289 0147-10-3335 38,075 49,745 49,745
84318X F4289 0292-10-3335 1,069 1,301 1,301
84389A F4289 5021-10-3335 4,922 54,358 54,358
84391A F4289 5032-10-0974 6,309 97,752 97,752
84392A F4289 5033-10-0974 3,891 4,863 4,863
TOTAL FOR 10 PROJECTS 301,119 1,081,140 1,081,140
84389A 5021-11-3335 865 865 4,326
84010A F4126 0021-11-3335 23,377 23,377 127,948
84027A F4256 0032-11-0974 40,538 40,538 205,424
84173A F4256 0033-11-0974 1,595 1,595 9,434
84367A F4289 0147-11-3335 11,693 11,693 77,720
84391A F4289 5032-11-0974 21,073 21,073 113,114
84392A F4289 5033-11-0974 980 980 4,905
TOTAL FOR 11 PROJECTS 100,121 100,121 542,871
TOTAL FOR ALL PROJECTS 401,240 1,181,261 1,624,011
PROJECT COUNT 17
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