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
RIPLEY CSD 062401040000 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 5000-11-0395 51,392 144,675 144,675
F3289 0409-11-7504 28,182 85,984 85,984
84010A F4126 0021-11-0395 25,511 72,835 72,835
84186A F4129 0180-11-0395 123 153 153
84027A F4256 0032-11-0115 41,161 90,192 90,192
84173A F4256 0033-11-0115 606 2,019 2,019
84367A F4289 0147-11-0395 20,873 26,109 26,109
84391A F4289 5032-11-0115 45,037 55,058 55,058
84392A F4289 5033-11-0115 1,217 3,315 3,315
TOTAL FOR 11 PROJECTS 214,102 480,340 480,340
F3289 0409-12-7504 56,216 56,216 81,434
84010A F4126 0021-12-0395 46,528 46,528 72,525
84027A F4256 0032-12-0115 64,704 64,704 98,347
84173A F4256 0033-12-0115 1,747 1,747 2,017
84410 F4287 5400-12-0395 86,036 86,036 120,608
84367A F4289 0147-12-0395 9,160 9,160 24,630
TOTAL FOR 12 PROJECTS 264,391 264,391 399,561
TOTAL FOR ALL PROJECTS 478,493 744,731 879,901
PROJECT COUNT 15
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