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
BEMUS POINT CSD 061001040000 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 5000-11-0355 46,492 232,460 232,460
F3289 0409-11-7046 33,750 67,500 67,500
84010A F4126 0021-11-0355 37,098 127,143 127,143
84027A F4256 0032-11-0104 64,533 132,879 132,879
84173A F4256 0033-11-0104 108 1,074 1,074
84367A F4289 0147-11-0355 3,396 33,960 33,960
84391A F4289 5032-11-0104 24,113 84,287 84,287
84392A F4289 5033-11-0104 392 3,916 3,916
TOTAL FOR 11 PROJECTS 209,882 683,219 683,219
F3289 0409-12-7046 33,750 33,750 67,500
84010A F4126 0021-12-0355 101,673 112,966 112,966
84027A F4256 0032-12-0104 119,304 119,304 135,641
84173A F4256 0033-12-0104 231 231 1,156
84410 F4287 5400-12-0355 155,654 155,654 197,442
84367A F4289 0147-12-0355 27,333 27,333 30,370
84395A F4289 5500-12-0355 5,703 5,703 8,228
TOTAL FOR 12 PROJECTS 443,648 454,941 553,303
TOTAL FOR ALL PROJECTS 653,530 1,138,160 1,236,522
PROJECT COUNT 15
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