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
DUNDEE CSD 680801040000 YATES
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3870 163,495 452,306 452,306
F3289 0409-10-7150 86,185 176,564 176,564
84010A F4126 0021-10-3870 279,158 457,312 457,312
84186A F4129 0180-10-3870 5,056 6,409 6,409
84027A F4256 0032-10-1123 122,757 228,966 228,966
84173A F4256 0033-10-1123 1,954 10,970 10,970
84358B F4289 0006-10-3870 6,323 18,675 18,675
84367A F4289 0147-10-3870 53,641 93,777 93,777
84357A F4289 0243-10-0121 16,481 33,129 33,129
84318X F4289 0292-10-3870 3,556 4,445 4,445
84389A F4289 5021-10-3870 26,040 98,761 98,761
84391A F4289 5032-10-1123 33,827 102,325 102,325
84392A F4289 5033-10-1123 2,773 6,553 6,553
TOTAL FOR 10 PROJECTS 801,246 1,690,192 1,690,192
84389A 5021-11-3870 151,915 151,915 216,068
84394 A4285 5000-11-3870 160,483 160,483 245,304
F3289 0409-11-7150 125,724 125,724 176,375
84010A F4126 0021-11-3870 250,088 250,088 485,739
84186A F4129 0180-11-3870 115 115 575
84027A F4256 0032-11-1123 163,150 163,150 244,010
84173A F4256 0033-11-1123 2,194 2,194 10,966
84358B F4289 0006-11-3870 4,493 4,493 26,588
84367A F4289 0147-11-3870 58,536 58,536 90,378
84391A F4289 5032-11-1123 91,955 91,955 181,634
84392A F4289 5033-11-1123 3,812 6,607 6,607
TOTAL FOR 11 PROJECTS 1,012,465 1,015,260 1,684,244
TOTAL FOR ALL PROJECTS 1,813,711 2,705,452 3,374,436
PROJECT COUNT 24
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