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
CASSADAGA VALLEY CSD 060401040000 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 5000-11-0325 158,061 331,803 331,803
F3289 0409-11-7089 24,723 247,225 247,225
84010A F4126 0021-11-0325 21,902 219,015 219,015
84027A F4256 0032-11-0098 27,442 279,599 279,599
84173A F4256 0033-11-0098 901 9,010 9,010
84367A F4289 0147-11-0325 33,010 97,248 97,248
84391A F4289 5032-11-0098 37,129 158,475 158,475
84392A F4289 5033-11-0098 8,604 9,989 9,989
TOTAL FOR 11 PROJECTS 311,772 1,352,364 1,352,364
F3289 0409-12-7089 211,392 212,592 247,225
84010A F4126 0021-12-0325 170,957 208,138 208,138
84027A F4256 0032-12-0098 263,800 263,800 308,771
84173A F4256 0033-12-0098 7,917 7,917 9,000
84323A F4256 1035-12-5012 4,604 4,604 11,052
84410 F4287 5400-12-0325 201,854 201,854 281,820
84367A F4289 0147-12-0325 59,906 59,906 91,810
84395A F4289 5500-12-0325 6,562 6,562 14,282
TOTAL FOR 12 PROJECTS 926,992 965,373 1,172,098
TOTAL FOR ALL PROJECTS 1,238,764 2,317,737 2,524,462
PROJECT COUNT 16
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