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
YORKSHIRE-PIONEER CSD 043501060000 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 5000-11-0275 71,689 711,204 711,204
F3289 0409-11-7676 248,166 497,513 497,513
84010A F4126 0021-11-0275 95,564 417,616 417,616
84027A F4256 0032-11-0085 66,695 723,596 723,596
84173A F4256 0033-11-0085 13,704 26,619 26,619
84367A F4289 0147-11-0275 81,549 116,746 116,746
94004 F4289 0270-11-0108 19,967 28,227 28,227
84391A F4289 5032-11-0085 49,434 387,713 387,713
84392A F4289 5033-11-0085 8,109 24,928 24,928
TOTAL FOR 11 PROJECTS 654,877 2,934,162 2,934,162
F3289 0409-12-7676 400,188 400,188 495,409
F3289 0425-12-0082 9,845 9,845 39,382
F3289 0425-12-2006 2,886 2,886 35,877
84010A F4126 0021-12-0275 351,722 351,722 480,458
84027A F4256 0032-12-0085 671,722 671,722 746,537
84173A F4256 0033-12-0085 8,581 8,581 25,925
84048 F4277 8000-12-0086 17,267 17,267 22,627
84410 F4287 5400-12-0275 524,997 524,997 604,070
84010 F4289 0011-12-2584 25,576 25,576 32,430
84367A F4289 0147-12-0275 87,490 87,490 215,775
94004 F4289 0270-12-0108 5,200 5,200 21,881
84395A F4289 5500-12-0275 16,387 16,387 44,459
TOTAL FOR 12 PROJECTS 2,121,861 2,121,861 2,764,830
TOTAL FOR ALL PROJECTS 2,776,738 5,056,023 5,698,992
PROJECT COUNT 21
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