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
QUEENSBURY UFSD 630902030000 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 5000-10-3475 3,007,934 3,007,934 3,007,934
84010A F4126 0021-10-3475 216,658 349,020 349,020
84186A F4129 0180-10-3475 7,146 9,623 9,623
84027A F4256 0032-10-1012 332,207 706,207 706,207
84173A F4256 0033-10-1012 22,389 27,986 27,986
84367A F4289 0147-10-3475 61,873 92,355 92,355
84318X F4289 0292-10-3475 2,673 3,341 3,341
84389A F4289 5021-10-3475 75,395 94,353 94,353
84391A F4289 5032-10-1012 248,985 332,150 332,150
84392A F4289 5033-10-1012 14,791 18,627 18,627
TOTAL FOR 10 PROJECTS 3,990,051 4,641,596 4,641,596
84389A 5021-11-3475 45,667 45,667 86,827
84394 A4285 5000-11-3475 988,279 988,279 1,284,761
84010A F4126 0021-11-3475 126,483 126,483 357,729
84186A F4129 0180-11-3475 1,516 1,516 7,581
84027A F4256 0032-11-1012 355,666 355,666 795,835
84173A F4256 0033-11-1012 5,685 5,685 28,428
84367A F4289 0147-11-3475 18,923 18,923 97,085
84391A F4289 5032-11-1012 258,453 258,453 499,516
84392A F4289 5033-11-1012 3,865 3,865 19,880
TOTAL FOR 11 PROJECTS 1,804,537 1,804,537 3,177,642
TOTAL FOR ALL PROJECTS 5,794,588 6,446,133 7,819,238
PROJECT COUNT 19
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