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
NEWARK VALLEY CSD 600402040000 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 5000-10-3340 571,155 886,567 886,567
F3289 0409-10-7410 78,684 177,511 177,511
84010A F4126 0021-10-3340 36,674 196,810 196,810
84186A F4129 0180-10-3340 3,051 5,875 5,875
84027A F4256 0032-10-0975 78,047 267,380 267,380
84173A F4256 0033-10-0975 2,639 8,383 8,383
84397 F4285 5425-10-0111 36,940 72,929 72,929
84367A F4289 0147-10-3340 28,738 99,400 99,400
84318X F4289 0292-10-3340 360 2,190 2,190
84389A F4289 5021-10-3340 4,954 41,011 41,011
84391A F4289 5032-10-0975 18,510 100,948 100,948
84392A F4289 5033-10-0975 1,066 1,535 1,535
TOTAL FOR 10 PROJECTS 860,818 1,860,539 1,860,539
84389A 5021-11-3340 38,352 47,948 53,276
84394 A4285 5000-11-3340 443,233 496,329 632,872
F3289 0409-11-7410 163,598 163,598 175,189
84010A F4126 0021-11-3340 153,253 198,944 228,833
84186A F4129 0180-11-3340 1,250 1,250 1,570
84027A F4256 0032-11-0975 236,475 265,320 327,383
84173A F4256 0033-11-0975 9,631 9,631 23,934
84367A F4289 0147-11-3340 80,114 90,846 100,940
84318X F4289 0292-11-3340 303 303 1,518
84391A F4289 5032-11-0975 139,397 192,834 214,260
84392A F4289 5033-11-0975 11,757 11,757 13,064
TOTAL FOR 11 PROJECTS 1,277,363 1,478,760 1,772,839
TOTAL FOR ALL PROJECTS 2,138,181 3,339,299 3,633,378
PROJECT COUNT 23
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