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
LYONS CSD 650501040000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1289 2,373 8,548 8,548
84394 A4285 5000-10-3555 211,548 658,952 658,952
F3289 0409-10-7348 66,604 136,475 136,475
F3289 0644-10-0024 18,200 18,200 18,200
84010A F4126 0021-10-3555 69,759 249,133 249,133
84186A F4129 0180-10-3555 449 4,483 4,483
84027A F4256 0032-10-1033 89,698 280,162 280,162
84173A F4256 0033-10-1033 2,230 21,796 21,796
10582 F4289 0004-10-0016 9,046 23,516 23,516
84367A F4289 0147-10-3555 4,517 48,915 48,915
84318X F4289 0292-10-3555 1,620 2,072 2,072
10579 F4289 5004-10-0147 19,422 19,422 19,422
84389A F4289 5021-10-3555 26,336 80,944 80,944
84391A F4289 5032-10-1033 6,160 100,774 100,774
TOTAL FOR 10 PROJECTS 527,962 1,653,392 1,653,392
84389A 5021-11-3555 33,958 33,958 68,014
84394 A4285 5000-11-3555 218,783 218,783 318,257
F3289 0409-11-7348 125,671 125,671 138,364
F3289 0640-11-2082 83,480 83,480 337,632
F3289 0644-11-0024 5,600 5,600 11,200
84010A F4126 0021-11-3555 270,661 270,661 300,735
84027A F4256 0032-11-1033 272,169 272,169 252,037
84173A F4256 0033-11-1033 19,456 19,456 21,767
84367A F4289 0147-11-3555 49,500 49,500 57,601
84287 F4289 0187-11-5215 427,552 427,552 900,000
84391A F4289 5032-11-1033 112,030 112,030 154,780
84392A F4289 5033-11-1033 4,427 4,427 10,840
TOTAL FOR 11 PROJECTS 1,623,287 1,623,287 2,571,227
TOTAL FOR ALL PROJECTS 2,151,249 3,276,679 4,224,619
PROJECT COUNT 26
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