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
NORTH ROSE-WOLCOTT CSD 651501060000 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 5000-10-3590 573,546 1,035,146 1,035,146
F3289 0409-10-7398 53,824 110,841 110,841
F3289 0644-10-0047 13,650 8,400 8,400
F3289 0647-10-0042 50,000 50,000 50,000
84010A F4126 0021-10-3590 53,458 403,464 403,464
84027A F4256 0032-10-1040 51,305 354,213 354,213
84010 F4289 0011-10-2144 43,122 65,000 65,000
84377A F4289 0123-10-0017 17,227 30,000 30,000
84367A F4289 0147-10-3590 28,953 89,930 89,930
84318X F4289 0292-10-3590 3,213 4,016 4,016
84389A F4289 5021-10-3590 10,482 84,641 84,641
84391A F4289 5032-10-1040 23,110 187,684 187,684
84392A F4289 5033-10-1040 2,343 8,657 8,657
TOTAL FOR 10 PROJECTS 924,233 2,431,992 2,431,992
84389A 5021-11-3590 67,698 82,299 97,595
84394 A4285 5000-11-3590 203,322 203,322 457,619
F3289 0409-11-7398 93,492 93,492 113,258
F3289 0644-11-0047 7,350 12,600 14,700
F3289 0647-11-0042 28,456 28,456 50,000
84010A F4126 0021-11-3590 323,987 323,987 417,684
84027A F4256 0032-11-1040 275,160 275,160 395,639
84173A F4256 0033-11-1040 9,975 9,975 18,387
84010 F4289 0011-11-2144 36,947 36,947 75,000
84367A F4289 0147-11-3590 60,014 60,014 98,212
84391A F4289 5032-11-1040 88,239 155,491 187,691
84392A F4289 5033-11-1040 3,662 4,068 8,733
84386A F4289 5291-11-0025 30,209 68,450 125,000
TOTAL FOR 11 PROJECTS 1,228,511 1,354,261 2,059,518
TOTAL FOR ALL PROJECTS 2,152,744 3,786,253 4,491,510
PROJECT COUNT 26
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