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
ATTICA CSD 670201060000 WYOMING
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3840 446,803 1,236,928 1,236,928
84010A F4126 0021-10-3840 77,766 234,275 234,275
84186A F4129 0180-10-3840 612 6,120 6,120
84027A F4256 0032-10-1116 93,942 305,701 305,701
84173A F4256 0033-10-1116 2,877 16,593 16,593
84397 F4285 5425-10-0032 26,089 143,813 143,813
84367A F4289 0147-10-3840 13,105 70,864 70,864
84389A F4289 5021-10-3840 12,806 55,209 55,209
84391A F4289 5032-10-1116 25,104 79,574 79,574
TOTAL FOR 10 PROJECTS 699,104 2,149,077 2,149,077
84389A 5021-11-3840 33,699 33,699 55,101
84394 A4285 5000-11-3840 687,383 744,306 827,007
84010A F4126 0021-11-3840 164,160 173,024 173,024
84027A F4256 0032-11-1116 356,033 396,094 396,094
84173A F4256 0033-11-1116 26,165 29,074 29,074
84367A F4289 0147-11-3840 68,508 70,578 70,578
84391A F4289 5032-11-1116 159,562 159,562 321,052
84392A F4289 5033-11-1116 7,825 18,554 18,554
TOTAL FOR 11 PROJECTS 1,503,335 1,624,891 1,890,484
TOTAL FOR ALL PROJECTS 2,202,439 3,773,968 4,039,561
PROJECT COUNT 17
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