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
SOUTHWESTERN CSD AT JAMESTOWN 060201060000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0315 137,197 660,529 660,529
F3289 0409-11-7573 20,111 132,675 132,675
84010A F4126 0021-11-0315 39,344 248,402 248,402
84027A F4256 0032-11-0096 52,788 312,962 312,962
84173A F4256 0033-11-0096 2,445 3,468 3,468
84367A F4289 0147-11-0315 25,490 75,595 75,595
84389A F4289 5021-11-0315 9,991 56,781 56,781
84391A F4289 5032-11-0096 99,013 207,900 207,900
84392A F4289 5033-11-0096 7,000 8,750 8,750
TOTAL FOR 11 PROJECTS 393,379 1,707,062 1,707,062
F3289 0409-12-7573 107,351 107,351 132,675
84010A F4126 0021-12-0315 188,925 211,361 234,846
84027A F4256 0032-12-0096 229,684 229,684 305,824
84173A F4256 0033-12-0096 4,657 8,319 8,319
84410 F4287 5400-12-0315 307,318 503,222 559,136
84367A F4289 0147-12-0315 30,539 51,607 66,570
84395A F4289 5500-12-0315 6,743 13,209 14,677
TOTAL FOR 12 PROJECTS 875,217 1,124,753 1,322,047
TOTAL FOR ALL PROJECTS 1,268,596 2,831,815 3,029,109
PROJECT COUNT 16
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