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
ELMIRA HEIGHTS CSD 070902060000 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 5000-11-0420 230,670 473,601 473,601
F3289 0409-11-7179 59,503 164,736 164,736
84010A F4126 0021-11-0420 92,424 286,524 286,524
84027A F4256 0032-11-0122 75,410 232,257 232,257
84173A F4256 0033-11-0122 3,528 5,785 5,785
84367A F4289 0147-11-0420 18,668 59,835 59,835
84389A F4289 5021-11-0420 1,525 1,906 1,906
84391A F4289 5032-11-0122 41,466 129,656 129,656
84392A F4289 5033-11-0122 2,828 7,048 7,048
TOTAL FOR 11 PROJECTS 526,022 1,361,348 1,361,348
F3289 0409-12-7179 107,751 107,751 163,116
84010A F4126 0021-12-0420 169,778 169,778 283,436
84027A F4256 0032-12-0122 194,810 194,810 252,477
84173A F4256 0033-12-0122 3,600 3,600 5,556
84410 F4287 5400-12-0420 261,818 261,818 402,258
84010 F4289 0011-12-2150 5,510 5,510 27,550
84367A F4289 0147-12-0420 41,978 41,978 49,974
TOTAL FOR 12 PROJECTS 785,245 785,245 1,184,367
TOTAL FOR ALL PROJECTS 1,311,267 2,146,593 2,545,715
PROJECT COUNT 16
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