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
PORTVILLE CSD 042901040000 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 5000-11-0255 132,383 435,789 435,789
F3289 0409-11-7485 38,984 169,472 169,472
84010A F4126 0021-11-0255 69,665 283,032 283,032
84027A F4256 0032-11-0081 41,595 211,125 211,125
84173A F4256 0033-11-0081 1,146 11,455 11,455
84367A F4289 0147-11-0255 15,096 57,815 57,815
84389A F4289 5021-11-0255 17,885 55,383 55,383
84391A F4289 5032-11-0081 25,900 114,602 114,602
84392A F4289 5033-11-0081 1,025 5,307 5,307
TOTAL FOR 11 PROJECTS 343,679 1,343,980 1,343,980
F3289 0409-12-7485 152,524 152,524 164,413
84010A F4126 0021-12-0255 207,499 207,499 236,846
84027A F4256 0032-12-0081 183,923 183,923 204,725
84173A F4256 0033-12-0081 10,055 10,055 11,421
84410 F4287 5400-12-0255 290,318 290,318 370,142
84367A F4289 0147-12-0255 47,855 47,855 53,173
TOTAL FOR 12 PROJECTS 892,174 892,174 1,040,720
TOTAL FOR ALL PROJECTS 1,235,853 2,236,154 2,384,700
PROJECT COUNT 15
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