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
OLEAN CITY SD 042400010000 CATTARAUGUS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0245 60,751 607,506 607,506
F3289 0409-11-7439 32,108 452,207 452,207
84010A F4126 0021-11-0245 84,364 719,513 719,513
84213C F4126 0024-11-0245 25,787 218,621 218,621
84186A F4129 0180-11-0245 793 991 991
84027A F4256 0032-11-0079 131,258 635,051 635,051
84173A F4256 0033-11-0079 18,157 43,864 43,864
84410 F4287 5400-11-0245 27,105 111,194 111,194
84358B F4289 0006-11-0245 10,572 18,626 18,626
84367A F4289 0147-11-0245 22,437 181,991 181,991
84318X F4289 0292-11-0245 1,171 1,881 1,881
84389A F4289 5021-11-0245 24,027 212,585 212,585
84391A F4289 5032-11-0079 69,779 318,981 318,981
84392A F4289 5033-11-0079 11,241 17,290 17,290
84002 F4791 2338-11-1060 13,340 42,187 42,187
TOTAL FOR 11 PROJECTS 532,890 3,582,488 3,582,488
F3289 0409-12-7439 293,264 293,264 474,361
84010A F4126 0021-12-0245 370,961 370,961 763,748
84213C F4126 0024-12-0245 38,608 38,608 92,337
84027A F4256 0032-12-0079 339,880 339,880 655,434
84173A F4256 0033-12-0079 19,488 19,488 44,368
84410 F4287 5400-12-0245 201,056 201,056 404,799
84358B F4289 0006-12-0245 9,805 13,116 54,170
84010 F4289 0011-12-2386 6,068 6,068 30,340
84367A F4289 0147-12-0245 90,092 96,922 181,611
84002 F4791 2338-12-1060 19,236 19,236 45,339
TOTAL FOR 12 PROJECTS 1,388,458 1,398,599 2,746,507
TOTAL FOR ALL PROJECTS 1,921,348 4,981,087 6,328,995
PROJECT COUNT 25
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