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
MORAVIA CSD 051301040000 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 5000-11-0305 73,089 515,431 515,431
F3289 0409-11-7389 62,931 129,511 129,511
84010A F4126 0021-11-0305 18,503 180,502 180,502
84027A F4256 0032-11-0093 15,702 269,246 269,246
84173A F4256 0033-11-0093 1,373 5,165 5,165
84367A F4289 0147-11-0305 9,870 75,070 75,070
84389A F4289 5021-11-0305 2,993 12,725 12,725
84391A F4289 5032-11-0093 17,326 144,813 144,813
84392A F4289 5033-11-0093 1,191 11,972 11,972
TOTAL FOR 11 PROJECTS 202,978 1,344,435 1,344,435
F3289 0409-12-7389 64,755 64,755 128,684
84010A F4126 0021-12-0305 136,381 136,381 178,480
84027A F4256 0032-12-0093 165,104 165,104 267,691
84173A F4256 0033-12-0093 3,746 3,746 9,578
84410 F4287 5400-12-0305 286,561 286,561 437,788
84367A F4289 0147-12-0305 44,919 44,919 70,476
84395A F4289 5500-12-0305 9,325 9,325 12,880
TOTAL FOR 12 PROJECTS 710,791 710,791 1,105,577
TOTAL FOR ALL PROJECTS 913,769 2,055,226 2,450,012
PROJECT COUNT 16
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