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
CLYDE-SAVANNAH CSD 650301040000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3550 118,525 1,185,247 1,185,247
F3289 0409-10-7116 41,824 107,652 107,652
84010A F4126 0021-10-3550 40,938 253,386 253,386
84186A F4129 0180-10-3550 461 4,607 4,607
84027A F4256 0032-10-1032 56,975 271,508 271,508
84173A F4256 0033-10-1032 1,881 18,804 18,804
10582 F4289 0004-10-0022 1,951 16,396 16,396
84367A F4289 0147-10-3550 39,939 57,319 57,319
84357A F4289 0243-10-0062 3,513 35,129 35,129
84318X F4289 0292-10-3550 460 2,460 2,460
10579 F4289 5004-10-0145 15,420 15,420 15,420
84389A F4289 5021-10-3550 7,560 52,448 52,448
84391A F4289 5032-10-1032 11,550 114,768 114,768
84392A F4289 5033-10-1032 533 5,327 5,327
TOTAL FOR 10 PROJECTS 341,530 2,140,471 2,140,471
84389A 5021-11-3550 48,731 48,731 58,040
84394 A4285 5000-11-3550 242,740 242,740 303,818
F3289 0409-11-7116 97,939 97,939 101,929
F3289 0644-11-0051 3,400 3,400 6,800
84010A F4126 0021-11-3550 204,251 204,251 250,615
84027A F4256 0032-11-1032 224,622 224,622 285,177
84173A F4256 0033-11-1032 12,291 12,291 19,017
84367A F4289 0147-11-3550 16,263 16,263 57,485
84391A F4289 5032-11-1032 84,239 84,239 116,229
84392A F4289 5033-11-1032 3,690 3,690 5,373
TOTAL FOR 11 PROJECTS 938,166 938,166 1,204,483
TOTAL FOR ALL PROJECTS 1,279,696 3,078,637 3,344,954
PROJECT COUNT 24
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