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
JOHNSBURG CSD 630601040000 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 5000-10-3460 282,427 282,427 282,427
84010A F4126 0021-10-3460 71,026 114,356 114,356
84027A F4256 0032-10-1009 51,070 78,842 78,842
84173A F4256 0033-10-1009 1,360 2,091 2,091
84367A F4289 0147-10-3460 20,256 31,940 31,940
84318X F4289 0292-10-3460 669 1,110 1,110
84389A F4289 5021-10-3460 42,108 52,635 52,635
84391A F4289 5032-10-1009 36,315 45,393 45,393
84392A F4289 5033-10-1009 1,675 2,093 2,093
TOTAL FOR 10 PROJECTS 506,906 610,887 610,887
84010A F4126 0021-11-3460 41,337 41,337 116,209
84186A F4129 0180-11-3460 30 30 151
84027A F4256 0032-11-1009 20,563 20,563 75,192
84173A F4256 0033-11-1009 541 541 2,922
84367A F4289 0147-11-3460 9,859 9,859 31,999
84318X F4289 0292-11-3460 177 177 448
84391A F4289 5032-11-1009 14,604 14,604 45,395
84392A F4289 5033-11-1009 1,136 1,136 2,111
TOTAL FOR 11 PROJECTS 88,247 88,247 274,427
TOTAL FOR ALL PROJECTS 595,153 699,134 885,314
PROJECT COUNT 17
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