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
SILVER CREEK CSD 061501040000 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 5000-11-0365 141,494 333,099 333,099
F3289 0409-11-7559 56,701 117,089 117,089
84010A F4126 0021-11-0365 133,037 298,702 298,702
84186A F4129 0180-11-0365 668 834 834
84027A F4256 0032-11-0106 120,330 281,090 281,090
84173A F4256 0033-11-0106 850 24,170 24,170
84367A F4289 0147-11-0365 12,269 57,119 57,119
84389A F4289 5021-11-0365 6,202 62,019 62,019
84391A F4289 5032-11-0106 69,431 144,560 144,560
84392A F4289 5033-11-0106 1,139 6,358 6,358
TOTAL FOR 11 PROJECTS 542,121 1,325,040 1,325,040
F3289 0409-12-7559 74,797 74,797 114,417
84010A F4126 0021-12-0365 195,418 195,985 297,752
84027A F4256 0032-12-0106 184,430 184,430 272,969
84173A F4256 0033-12-0106 3,568 3,568 17,843
84410 F4287 5400-12-0365 150,602 150,602 282,921
84010 F4289 0011-12-2486 5,470 5,470 27,350
84367A F4289 0147-12-0365 45,221 45,221 58,893
84395A F4289 5500-12-0365 6,753 6,753 13,833
TOTAL FOR 12 PROJECTS 666,259 666,826 1,085,978
TOTAL FOR ALL PROJECTS 1,208,380 1,991,866 2,411,018
PROJECT COUNT 18
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