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
SOUTHERN CAYUGA CSD 050701040000 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 5000-11-0295 71,983 525,093 525,093
F3289 0409-11-7571 12,074 116,824 116,824
84010A F4126 0021-11-0295 20,630 116,646 116,646
84027A F4256 0032-11-0091 35,629 208,829 208,829
84173A F4256 0033-11-0091 754 6,631 6,631
84367A F4289 0147-11-0295 5,373 53,725 53,725
84389A F4289 5021-11-0295 6,670 13,232 13,232
84391A F4289 5032-11-0091 37,170 125,895 125,895
84392A F4289 5033-11-0091 991 5,904 5,904
TOTAL FOR 11 PROJECTS 191,274 1,172,779 1,172,779
F3289 0409-12-7571 75,254 75,254 116,663
84010A F4126 0021-12-0295 82,048 82,048 113,987
84027A F4256 0032-12-0091 173,161 173,161 186,088
84173A F4256 0033-12-0091 2,661 2,661 3,044
84410 F4287 5400-12-0295 392,475 392,475 445,994
84367A F4289 0147-12-0295 28,738 28,738 55,883
84395A F4289 5500-12-0295 5,296 5,296 8,828
TOTAL FOR 12 PROJECTS 759,633 759,633 930,487
TOTAL FOR ALL PROJECTS 950,907 1,932,412 2,103,266
PROJECT COUNT 16
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