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
CAMBRIDGE CSD 641610040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3535 69,140 691,399 691,399
F3289 0409-10-7076 29,486 61,886 61,886
84010A F4126 0021-10-3535 25,169 126,639 126,639
84186A F4129 0180-10-3535 363 3,621 3,621
84027A F4256 0032-10-1026 18,549 231,480 231,480
84367A F4289 0147-10-3535 12,632 64,564 64,564
84389A F4289 5021-10-3535 15,013 74,225 74,225
84391A F4289 5032-10-1026 23,522 124,113 124,113
84392A F4289 5033-10-1026 1,619 5,699 5,699
TOTAL FOR 10 PROJECTS 195,493 1,383,626 1,383,626
84389A 5021-11-3535 68 68 342
84394 A4285 5000-11-3535 479,279 479,279 532,533
F3289 0409-11-7076 49,746 49,746 61,200
84010A F4126 0021-11-3535 103,947 103,947 134,231
84027A F4256 0032-11-1026 169,160 169,160 233,123
84173A F4256 0033-11-1026 7,393 7,393 7,067
84367A F4289 0147-11-3535 37,421 37,421 59,813
84391A F4289 5032-11-1026 98,085 98,085 124,910
84392A F4289 5033-11-1026 5,249 5,249 5,833
TOTAL FOR 11 PROJECTS 950,348 950,348 1,159,052
TOTAL FOR ALL PROJECTS 1,145,841 2,333,974 2,542,678
PROJECT COUNT 18
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