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
WHITEHALL CSD 641701060000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7506-08-0001 3,750 5,000 5,000
TOTAL FOR 08 PROJECTS 3,750 5,000 5,000
84394 A4285 5000-10-3540 340,471 537,959 537,959
F3289 0409-10-7659 15,703 68,049 68,049
84010A F4126 0021-10-3540 104,884 217,575 217,575
84186A F4129 0180-10-3540 6,289 7,113 7,113
84027A F4256 0032-10-1028 76,186 191,276 191,276
84173A F4256 0033-10-1028 453 4,339 4,339
84367A F4289 0147-10-3540 21,923 56,373 56,373
84318X F4289 0292-10-3540 1,283 2,157 2,157
84389A F4289 5021-10-3540 25,676 43,378 43,378
84391A F4289 5032-10-1028 39,500 92,380 92,380
TOTAL FOR 10 PROJECTS 632,368 1,220,599 1,220,599
84389A 5021-11-3540 25,464 25,464 44,288
84394 A4285 5000-11-3540 260,420 260,420 399,982
F3289 0409-11-7659 41,806 41,806 80,262
84010A F4126 0021-11-3540 145,451 145,451 218,210
84186A F4129 0180-11-3540 335 335 1,675
84027A F4256 0032-11-1028 153,309 153,309 199,179
84173A F4256 0033-11-1028 6,646 6,646 10,705
84367A F4289 0147-11-3540 22,017 22,017 60,605
84318X F4289 0292-11-3540 423 423 2,117
84391A F4289 5032-11-1028 78,171 78,171 115,290
84392A F4289 5033-11-1028 5,920 5,920 9,620
TOTAL FOR 11 PROJECTS 739,962 739,962 1,141,933
TOTAL FOR ALL PROJECTS 1,376,080 1,965,561 2,367,532
PROJECT COUNT 22
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