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
ROXBURY CSD 121502040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0615 101,351 101,351 101,351
F3289 0409-11-7515 1,350 28,350 28,350
84010A F4126 0021-11-0615 23,512 131,970 131,970
84027A F4256 0032-11-0164 15,947 81,611 81,611
84173A F4256 0033-11-0164 1,611 2,013 2,013
84367A F4289 0147-11-0615 11,775 32,199 32,199
84391A F4289 5032-11-0164 17,639 43,216 43,216
TOTAL FOR 11 PROJECTS 173,185 420,710 420,710
F3289 0409-12-7515 22,090 22,090 27,000
84010A F4126 0021-12-0615 102,177 125,753 125,753
84027A F4256 0032-12-0164 62,703 62,703 80,586
84173A F4256 0033-12-0164 1,509 1,509 2,014
84410 F4287 5400-12-0615 65,277 65,277 86,083
84010 F4289 0011-12-2458 5,682 5,682 28,410
84367A F4289 0147-12-0615 8,125 8,125 29,240
TOTAL FOR 12 PROJECTS 267,563 291,139 379,086
TOTAL FOR ALL PROJECTS 440,748 711,849 799,796
PROJECT COUNT 14
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