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
NORWICH CITY SD 081200050000 CHENANGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0455 642,934 642,934 642,934
F3289 0409-11-7432 146,476 372,486 372,486
84010A F4126 0021-11-0455 418,206 760,398 760,398
84186A F4129 0180-11-0455 774 967 967
84027A F4256 0032-11-0128 209,348 570,999 570,999
84173A F4256 0033-11-0128 5,872 16,852 16,852
10579 F4289 0005-11-0014 2,299 2,299 2,299
84358B F4289 0006-11-0455 16,766 48,907 48,907
84367A F4289 0147-11-0455 87,072 180,138 180,138
84318X F4289 0292-11-0455 4,132 4,735 4,735
84389A F4289 5021-11-0455 82,749 103,543 103,543
84391A F4289 5032-11-0128 181,704 299,925 299,925
84392A F4289 5033-11-0128 15,763 18,433 18,433
TOTAL FOR 11 PROJECTS 1,814,095 3,022,616 3,022,616
F3289 0409-12-7432 332,356 332,356 369,329
84010A F4126 0021-12-0455 465,124 465,124 677,515
84027A F4256 0032-12-0128 516,505 516,505 573,895
84173A F4256 0033-12-0128 3,994 3,994 19,973
84323A F4256 1035-12-5015 4,000 4,000 20,000
84358B F4289 0006-12-0455 34,532 36,096 43,726
84010 F4289 0011-12-2378 11,880 11,880 59,400
84367A F4289 0147-12-0455 33,096 33,096 165,482
TOTAL FOR 12 PROJECTS 1,401,487 1,403,051 1,929,320
TOTAL FOR ALL PROJECTS 3,215,582 4,425,667 4,951,936
PROJECT COUNT 21
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