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
SODUS CSD 651201060000 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 5000-10-3580 850,320 850,320 850,320
F3289 0409-10-7563 43,432 134,908 134,908
F3289 0644-10-0014 15,420 15,420 15,420
84010A F4126 0021-10-3580 131,579 384,766 384,766
84186A F4129 0180-10-3580 3,719 8,219 8,219
84027A F4256 0032-10-1038 123,083 344,122 344,122
84173A F4256 0033-10-1038 1,776 18,535 18,535
84367A F4289 0147-10-3580 36,841 103,900 103,900
84357A F4289 0243-10-0143 3,513 35,129 35,129
84318X F4289 0292-10-3580 2,445 3,192 3,192
84389A F4289 5021-10-3580 19,210 67,082 67,082
84391A F4289 5032-10-1038 68,370 157,190 157,190
84392A F4289 5033-10-1038 742 7,419 7,419
TOTAL FOR 10 PROJECTS 1,300,450 2,130,202 2,130,202
84389A 5021-11-3580 55,924 55,924 100,481
F3289 0409-11-7563 119,420 119,420 137,445
F3289 0644-11-0014 13,350 13,350 26,700
84010A F4126 0021-11-3580 237,848 237,848 347,572
84186A F4129 0180-11-3580 425 425 2,128
84027A F4256 0032-11-1038 250,728 250,728 373,839
84173A F4256 0033-11-1038 19,190 19,190 21,323
84367A F4289 0147-11-3580 85,816 85,816 95,352
84391A F4289 5032-11-1038 97,823 97,823 164,503
84392A F4289 5033-11-1038 6,342 6,342 7,483
TOTAL FOR 11 PROJECTS 886,866 886,866 1,276,826
TOTAL FOR ALL PROJECTS 2,187,316 3,017,068 3,407,028
PROJECT COUNT 23
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