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
NORTH WARREN CSD 630202040000 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 5000-10-3450 1,116,712 1,652,344 1,652,344
F3289 0409-10-7426 19,955 43,200 43,200
84010A F4126 0021-10-3450 78,437 172,094 172,094
84186A F4129 0180-10-3450 2,147 3,105 3,105
84027A F4256 0032-10-1007 23,695 54,228 54,228
84367A F4289 0147-10-3450 21,289 38,640 38,640
84389A F4289 5021-10-3450 39,027 48,908 48,908
84391A F4289 5032-10-1007 34,985 67,385 67,385
84392A F4289 5033-10-1007 2,307 2,951 2,951
TOTAL FOR 10 PROJECTS 1,338,554 2,082,855 2,082,855
84389A 5021-11-3450 5,305 5,305 26,526
F3289 0409-11-7426 21,600 21,600 22,275
84010A F4126 0021-11-3450 35,535 35,535 177,676
84186A F4129 0180-11-3450 170 170 854
84027A F4256 0032-11-1007 30,269 30,269 151,345
84173A F4256 0033-11-1007 999 999 4,995
84367A F4289 0147-11-3450 9,124 9,124 45,623
84391A F4289 5032-11-1007 14,015 14,015 70,078
84392A F4289 5033-11-1007 652 652 3,260
TOTAL FOR 11 PROJECTS 117,669 117,669 502,632
TOTAL FOR ALL PROJECTS 1,456,223 2,200,524 2,585,487
PROJECT COUNT 18
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