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
BROCTON CSD 062301040000 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 5000-11-0390 102,170 237,047 237,047
F3289 0409-11-7065 42,911 90,777 90,777
84010A F4126 0021-11-0390 80,630 185,714 185,714
84186A F4129 0180-11-0390 2,016 2,519 2,519
84027A F4256 0032-11-0114 52,753 194,867 194,867
84173A F4256 0033-11-0114 4,813 6,016 6,016
84410 F4287 5400-11-0390 86,874 198,407 198,407
84367A F4289 0147-11-0390 47,347 59,183 59,183
84391A F4289 5032-11-0114 39,679 103,302 103,302
84392A F4289 5033-11-0114 3,846 4,807 4,807
TOTAL FOR 11 PROJECTS 463,039 1,082,639 1,082,639
F3289 0409-12-7065 45,388 45,388 88,763
84010A F4126 0021-12-0390 36,284 36,284 181,420
84027A F4256 0032-12-0114 38,191 38,191 190,757
84173A F4256 0033-12-0114 1,202 1,202 6,013
84367A F4289 0147-12-0390 11,579 11,579 57,896
TOTAL FOR 12 PROJECTS 132,644 132,644 524,849
TOTAL FOR ALL PROJECTS 595,683 1,215,283 1,607,488
PROJECT COUNT 15
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