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
WARRENSBURG CSD 631201040000 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 5000-10-3485 262,287 666,396 666,396
F3289 0409-10-7626 36,155 75,803 75,803
84010A F4126 0021-10-3485 103,167 258,411 258,411
84186A F4129 0180-10-3485 1,368 4,560 4,560
84027A F4256 0032-10-1016 106,321 235,276 235,276
84173A F4256 0033-10-1016 5,596 8,077 8,077
84367A F4289 0147-10-3485 20,891 57,647 57,647
84389A F4289 5021-10-3485 43,560 110,138 110,138
84391A F4289 5032-10-1016 61,525 105,466 105,466
84392A F4289 5033-10-1016 508 5,079 5,079
TOTAL FOR 10 PROJECTS 641,378 1,526,853 1,526,853
84394 A4285 5000-11-3485 145,648 241,924 311,125
F3289 0409-11-7626 39,648 39,648 61,955
84010A F4126 0021-11-3485 137,235 218,886 260,106
84027A F4256 0032-11-1016 121,697 173,775 229,457
84173A F4256 0033-11-1016 7,075 8,096 12,399
84367A F4289 0147-11-3485 27,535 41,498 57,560
84391A F4289 5032-11-1016 44,974 89,551 110,110
84392A F4289 5033-11-1016 1,024 4,144 5,122
TOTAL FOR 11 PROJECTS 524,836 817,522 1,047,834
TOTAL FOR ALL PROJECTS 1,166,214 2,344,375 2,574,687
PROJECT COUNT 18
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