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
WAYNE CSD 650801060000 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 5000-10-3565 1,096,154 1,934,238 1,934,238
F3289 0409-10-7638 70,176 141,960 141,960
84010A F4126 0021-10-3565 15,392 220,176 220,176
84186A F4129 0180-10-3565 6,960 8,586 8,586
84397 F4285 5425-10-0120 15,363 58,975 58,975
84367A F4289 0147-10-3565 8,116 87,258 87,258
84318X F4289 0292-10-3565 35 466 466
84389A F4289 5021-10-3565 1,634 92,446 92,446
84391A F4289 5032-10-1035 57,861 297,137 297,137
84392A F4289 5033-10-1035 3,239 5,980 5,980
TOTAL FOR 10 PROJECTS 1,274,930 2,847,222 2,847,222
84389A 5021-11-3565 20,266 40,666 40,666
A3060 0580-11-1324 25,516 25,516 51,032
84394 A4285 5000-11-3565 574,600 574,600 813,400
F3289 0409-11-7638 128,336 128,336 142,596
84010A F4126 0021-11-3565 88,642 107,202 226,390
84027A F4256 0032-11-1035 523,683 523,683 652,129
84173A F4256 0033-11-1035 17,539 17,539 23,928
84367A F4289 0147-11-3565 40,059 40,059 86,689
84318X F4289 0292-11-3565 431 431 2,155
84391A F4289 5032-11-1035 266,481 266,481 297,150
84392A F4289 5033-11-1035 13,252 13,252 21,539
TOTAL FOR 11 PROJECTS 1,698,805 1,737,765 2,357,674
TOTAL FOR ALL PROJECTS 2,973,735 4,584,987 5,204,896
PROJECT COUNT 21
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