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
BOLTON CSD 630101040000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3445 45,553 45,553 45,553
84010A F4126 0021-10-3445 21,236 26,544 26,544
84186A F4129 0180-10-3445 728 909 909
84027A F4256 0032-10-1006 40,412 50,515 50,515
84173A F4256 0033-10-1006 1,600 2,000 2,000
84367A F4289 0147-10-3445 10,992 13,743 13,743
84318X F4289 0292-10-3445 209 261 261
84389A F4289 5021-10-3445 8,381 10,476 10,476
84391A F4289 5032-10-1006 24,110 30,137 30,137
84392A F4289 5033-10-1006 1,112 1,390 1,390
TOTAL FOR 10 PROJECTS 154,333 181,528 181,528
F3289 0409-11-7054 13,500 16,200 27,000
84010A F4126 0021-11-3445 4,696 4,696 23,428
84027A F4256 0032-11-1006 9,858 9,858 49,290
84173A F4256 0033-11-1006 399 399 1,998
84367A F4289 0147-11-3445 2,734 2,734 13,674
84391A F4289 5032-11-1006 6,027 6,027 30,137
84392A F4289 5033-11-1006 280 280 1,400
TOTAL FOR 11 PROJECTS 37,494 40,194 146,927
TOTAL FOR ALL PROJECTS 191,827 221,722 328,455
PROJECT COUNT 17
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