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
WHITESVILLE CSD 022101040000 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 5000-11-0120 10,938 108,137 108,137
84010A F4126 0021-11-0120 6,713 67,103 67,103
84027A F4256 0032-11-0043 5,536 55,331 55,331
84173A F4256 0033-11-0043 201 2,004 2,004
84367A F4289 0147-11-0120 1,600 15,996 15,996
84391A F4289 5032-11-0043 4,486 36,148 36,148
84392A F4289 5033-11-0043 1,795 3,267 3,267
84395A F4289 5500-11-0120 113 1,120 1,120
TOTAL FOR 11 PROJECTS 31,382 289,106 289,106
F3289 0409-12-7661 18,703 25,714 32,860
84010A F4126 0021-12-0120 43,916 43,916 62,737
84027A F4256 0032-12-0043 39,361 39,361 56,231
84173A F4256 0033-12-0043 1,400 1,400 2,004
84367A F4289 0147-12-0120 9,296 9,296 13,275
TOTAL FOR 12 PROJECTS 112,676 119,687 167,107
TOTAL FOR ALL PROJECTS 144,058 408,793 456,213
PROJECT COUNT 13
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