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 WEEDSPORT CSD 050301040000 CAYUGA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 84394 A4285 5000-11-0285 178,125 523,849 523,849 84010A F4126 0021-11-0285 60,357 153,678 153,678 84186A F4129 0180-11-0285 994 1,499 1,499 84027A F4256 0032-11-0089 29,154 181,505 181,505 84367A F4289 0147-11-0285 62,552 54,279 54,279 84318X F4289 0292-11-0285 41 410 410 84389A F4289 5021-11-0285 2,824 6,034 6,034 84391A F4289 5032-11-0089 28,342 112,838 112,838 84392A F4289 5033-11-0089 4,609 5,651 5,651 TOTAL FOR 11 PROJECTS 366,998 1,039,743 1,039,743 84010A F4126 0021-12-0285 79,214 124,055 147,491 84027A F4256 0032-12-0089 171,932 171,932 191,036 84173A F4256 0033-12-0089 3,564 3,564 5,854 84410 F4287 5400-12-0285 376,224 381,782 424,203 84367A F4289 0147-12-0285 34,762 34,762 64,734 TOTAL FOR 12 PROJECTS 665,696 716,095 833,318 TOTAL FOR ALL PROJECTS 1,032,694 1,755,838 1,873,061 PROJECT COUNT 14 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME