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
FILLMORE CSD 022001040000 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 5000-11-0115 22,634 226,338 226,338
84010A F4126 0021-11-0115 96,667 370,286 370,286
84027A F4256 0032-11-0042 18,467 184,637 184,637
84173A F4256 0033-11-0042 768 7,658 7,658
84358B F4289 0006-11-0115 2,591 17,750 17,750
84367A F4289 0147-11-0115 8,855 70,286 70,286
84389A F4289 5021-11-0115 3,238 32,339 32,339
84391A F4289 5032-11-0042 10,929 109,257 109,257
84392A F4289 5033-11-0042 510 5,081 5,081
TOTAL FOR 11 PROJECTS 164,659 1,023,632 1,023,632
F3289 0409-12-7190 90,181 91,318 100,084
84010A F4126 0021-12-0115 339,174 339,174 376,861
84027A F4256 0032-12-0042 136,701 136,701 181,399
84173A F4256 0033-12-0042 4,649 4,649 5,525
84410 F4287 5400-12-0115 170,499 170,499 189,444
84358B F4289 0006-12-0115 14,117 14,117 15,686
84367A F4289 0147-12-0115 50,625 50,625 59,344
84395A F4289 5500-12-0115 18,072 18,072 20,080
TOTAL FOR 12 PROJECTS 824,018 825,155 948,423
TOTAL FOR ALL PROJECTS 988,677 1,848,787 1,972,055
PROJECT COUNT 17
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