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
CHATHAM CSD 101001040000 COLUMBIA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0535 182,523 317,184 317,184
84010A F4126 0021-11-0535 66,363 149,085 149,085
84027A F4256 0032-11-0146 111,445 264,054 264,054
84173A F4256 0033-11-0146 1,319 6,977 6,977
84367A F4289 0147-11-0535 9,223 33,049 33,049
84389A F4289 5021-11-0535 27,923 34,903 34,903
84391A F4289 5032-11-0146 120,024 149,420 149,420
84392A F4289 5033-11-0146 5,706 7,089 7,089
TOTAL FOR 11 PROJECTS 524,526 961,761 961,761
84010A F4126 0021-12-0535 109,555 109,555 156,818
84027A F4256 0032-12-0146 256,194 256,194 284,660
84173A F4256 0033-12-0146 3,310 3,310 9,195
84410 F4287 5400-12-0535 238,932 238,932 269,403
84367A F4289 0147-12-0535 38,503 38,503 42,782
84395A F4289 5500-12-0535 5,751 5,751 9,586
TOTAL FOR 12 PROJECTS 652,245 652,245 772,444
TOTAL FOR ALL PROJECTS 1,176,771 1,614,006 1,734,205
PROJECT COUNT 14
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