NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
CANASERAGA CSD 021102040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0100 103,392 103,392 103,392
F3289 0409-11-7081 39,217 82,278 82,278
TOTAL FOR 11 PROJECTS 142,609 185,670 185,670
F3289 0409-12-7081 74,050 74,050 76,910
84010A F4126 0021-12-0100 102,467 102,467 102,467
84027A F4256 0032-12-0040 69,540 69,540 78,248
84173A F4256 0033-12-0040 303 303 1,517
84367A F4289 0147-12-0100 12,551 12,551 12,551
TOTAL FOR 12 PROJECTS 258,911 258,911 271,693
TOTAL FOR ALL PROJECTS 401,520 444,581 457,363
PROJECT COUNT 7
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