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
SCIO CSD 022401040000 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 5000-11-0130 69,969 160,687 160,687
F3289 0409-11-7546 49,002 101,006 101,006
F3289 0644-11-0030 10,200 20,400 20,400
84010A F4126 0021-11-0130 28,763 107,207 107,207
84186A F4129 0180-11-0130 455 568 568
84027A F4256 0032-11-0045 55,271 103,229 103,229
84173A F4256 0033-11-0045 2,805 3,506 3,506
84367A F4289 0147-11-0130 12,624 33,430 33,430
84389A F4289 5021-11-0130 25,758 39,113 39,113
84391A F4289 5032-11-0045 45,226 56,532 56,532
84392A F4289 5033-11-0045 2,105 2,631 2,631
84395A F4289 5500-11-0130 4,307 4,307 4,307
TOTAL FOR 11 PROJECTS 306,485 632,616 632,616
F3289 0409-12-7546 52,178 52,178 90,523
F3289 0644-12-0030 10,200 10,200 20,400
84010A F4126 0021-12-0130 70,959 70,959 103,114
84027A F4256 0032-12-0045 43,106 43,106 101,036
84173A F4256 0033-12-0045 700 700 3,504
84410 F4287 5400-12-0130 77,593 77,593 136,482
84367A F4289 0147-12-0130 19,497 19,497 28,292
TOTAL FOR 12 PROJECTS 274,233 274,233 483,351
TOTAL FOR ALL PROJECTS 580,718 906,849 1,115,967
PROJECT COUNT 19
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