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
FALCONER CSD 061101040000 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 5000-11-0360 103,095 515,476 515,476
F3289 0409-11-7186 49,170 155,082 155,082
84010A F4126 0021-11-0360 77,099 264,829 264,829
84027A F4256 0032-11-0105 76,581 252,030 252,030
84173A F4256 0033-11-0105 1,743 8,463 8,463
84367A F4289 0147-11-0360 33,626 112,981 112,981
84391A F4289 5032-11-0105 40,460 154,451 154,451
84392A F4289 5033-11-0105 2,202 7,175 7,175
TOTAL FOR 11 PROJECTS 383,976 1,470,487 1,470,487
F3289 0409-12-7186 110,013 110,013 152,694
84010A F4126 0021-12-0360 188,960 188,960 294,197
84027A F4256 0032-12-0105 166,671 166,671 251,109
84173A F4256 0033-12-0105 3,278 3,278 8,607
84410 F4287 5400-12-0360 258,871 258,871 437,825
84367A F4289 0147-12-0360 45,549 45,549 70,036
84395A F4289 5500-12-0360 7,355 7,355 16,009
TOTAL FOR 12 PROJECTS 780,697 780,697 1,230,477
TOTAL FOR ALL PROJECTS 1,164,673 2,251,184 2,700,964
PROJECT COUNT 15
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