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
PORT BYRON CSD 051101040000 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 5000-11-0300 107,783 497,778 497,778
F3289 0409-11-7480 17,869 191,853 191,853
84010A F4126 0021-11-0300 87,552 272,254 272,254
84027A F4256 0032-11-0092 11,514 268,714 268,714
84173A F4256 0033-11-0092 528 9,615 9,615
84367A F4289 0147-11-0300 6,828 68,275 68,275
84391A F4289 5032-11-0092 15,195 130,720 130,720
84392A F4289 5033-11-0092 608 6,080 6,080
TOTAL FOR 11 PROJECTS 247,877 1,445,289 1,445,289
F3289 0409-12-7480 172,667 172,667 188,944
84010A F4126 0021-12-0300 199,656 199,656 234,503
84027A F4256 0032-12-0092 225,896 225,896 305,531
84173A F4256 0033-12-0092 3,268 3,268 6,525
84410 F4287 5400-12-0300 350,703 350,703 422,794
84367A F4289 0147-12-0300 53,591 53,591 63,425
84395A F4289 5500-12-0300 13,455 13,455 14,951
TOTAL FOR 12 PROJECTS 1,019,236 1,019,236 1,236,673
TOTAL FOR ALL PROJECTS 1,267,113 2,464,525 2,681,962
PROJECT COUNT 15
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