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
FORESTVILLE CSD 061503040000 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 5000-11-0370 78,093 189,794 189,794
F3289 0409-11-7196 39,774 81,662 81,662
84010A F4126 0021-11-0370 50,415 133,468 133,468
84186A F4129 0180-11-0370 300 895 895
84027A F4256 0032-11-0108 65,835 133,605 133,605
84173A F4256 0033-11-0108 1,638 2,047 2,047
84367A F4289 0147-11-0370 16,900 38,409 38,409
84389A F4289 5021-11-0370 18,095 41,323 41,323
84391A F4289 5032-11-0108 24,518 73,159 73,159
84392A F4289 5033-11-0108 2,038 3,403 3,403
TOTAL FOR 11 PROJECTS 297,606 697,765 697,765
F3289 0409-12-7196 52,990 52,990 78,999
84010A F4126 0021-12-0370 104,908 104,908 128,512
84027A F4256 0032-12-0108 98,611 98,611 128,074
84173A F4256 0033-12-0108 1,837 1,837 1,867
84410 F4287 5400-12-0370 115,414 115,414 159,661
84367A F4289 0147-12-0370 27,061 27,061 35,606
84395A F4289 5500-12-0370 5,415 5,415 7,812
TOTAL FOR 12 PROJECTS 406,236 406,236 540,531
TOTAL FOR ALL PROJECTS 703,842 1,104,001 1,238,296
PROJECT COUNT 17
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