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
UNION SPRINGS CSD 051901040000 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 5000-11-0310 98,873 549,122 549,122
84010A F4126 0021-11-0310 22,091 148,348 148,348
84186A F4129 0180-11-0310 372 3,719 3,719
84027A F4256 0032-11-0094 42,449 220,867 220,867
84173A F4256 0033-11-0094 1,464 7,149 7,149
84367A F4289 0147-11-0310 12,741 45,509 45,509
84318X F4289 0292-11-0310 1,362 1,362 1,362
84389A F4289 5021-11-0310 1,169 11,690 11,690
84391A F4289 5032-11-0094 25,699 123,400 123,400
84392A F4289 5033-11-0094 820 6,868 6,868
TOTAL FOR 11 PROJECTS 207,040 1,118,034 1,118,034
84010A F4126 0021-12-0310 89,734 115,298 130,852
84027A F4256 0032-12-0094 156,870 156,870 211,758
84173A F4256 0033-12-0094 1,994 2,378 3,568
84410 F4287 5400-12-0310 412,965 419,067 465,630
84367A F4289 0147-12-0310 31,450 46,267 51,408
TOTAL FOR 12 PROJECTS 693,013 739,880 863,216
TOTAL FOR ALL PROJECTS 900,053 1,857,914 1,981,250
PROJECT COUNT 15
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