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
CINCINNATUS CSD 110101040000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0555 54,104 224,211 224,211
F3289 0409-11-7110 37,492 152,991 152,991
84010A F4126 0021-11-0555 69,374 247,773 247,773
84186A F4129 0180-11-0555 841 1,051 1,051
84027A F4256 0032-11-0151 37,618 152,807 152,807
84367A F4289 0147-11-0555 6,226 53,284 53,284
84318X F4289 0292-11-0555 1,579 1,973 1,973
84389A F4289 5021-11-0555 3,090 3,630 3,630
84391A F4289 5032-11-0151 15,588 86,726 86,726
84392A F4289 5033-11-0151 2,311 3,840 3,840
TOTAL FOR 11 PROJECTS 228,223 928,286 928,286
F3289 0409-12-7110 77,949 77,949 153,303
F3289 0425-12-0018 8,950 18,109 35,802
84010A F4126 0021-12-0555 178,280 187,720 265,589
84027A F4256 0032-12-0151 113,926 113,926 164,369
84173A F4256 0033-12-0151 706 706 5,609
84410 F4287 5400-12-0555 137,609 144,870 190,436
84367A F4289 0147-12-0555 30,707 79,768 88,772
84395A F4289 5500-12-0555 11,192 20,145 22,384
TOTAL FOR 12 PROJECTS 559,319 643,193 926,264
TOTAL FOR ALL PROJECTS 787,542 1,571,479 1,854,550
PROJECT COUNT 18
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