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
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