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
HORSEHEADS CSD 070901060000 CHEMUNG
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0415 907,415 2,086,008 2,086,008
F3289 0409-11-7283 181,634 371,608 371,608
84010A F4126 0021-11-0415 172,586 438,281 438,281
84027A F4256 0032-11-0121 134,850 767,706 767,706
84173A F4256 0033-11-0121 3,660 25,043 25,043
84010 F4289 0011-11-2080 21,191 60,000 60,000
84367A F4289 0147-11-0415 58,862 116,869 116,869
84365 F4289 0149-11-0415 8,036 16,657 16,657
84318X F4289 0292-11-0415 2,787 3,800 3,800
84389A F4289 5021-11-0415 42,157 125,591 125,591
84391A F4289 5032-11-0121 231,242 665,562 665,562
84392A F4289 5033-11-0121 3,508 25,649 25,649
TOTAL FOR 11 PROJECTS 1,767,928 4,702,774 4,702,774
F3289 0409-12-7283 185,804 185,804 371,608
84010A F4126 0021-12-0415 363,492 363,492 570,082
84027A F4256 0032-12-0121 914,351 914,351 1,109,715
84173A F4256 0033-12-0121 19,072 19,072 25,272
84410 F4287 5400-12-0415 1,189,170 1,189,170 1,771,777
84010 F4289 0011-12-2246 14,807 14,807 60,810
84367A F4289 0147-12-0415 70,942 70,942 134,447
84365 F4289 0149-12-0415 5,980 5,980 29,900
TOTAL FOR 12 PROJECTS 2,763,618 2,763,618 4,073,611
TOTAL FOR ALL PROJECTS 4,531,546 7,466,392 8,776,385
PROJECT COUNT 20
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