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
SIDNEY CSD 121601060000 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 5000-11-0620 76,048 395,672 395,672
F3289 0409-11-7558 6,517 83,978 83,978
84010A F4126 0021-11-0620 22,423 320,171 320,171
84186A F4129 0180-11-0620 1,906 4,991 4,991
84027A F4256 0032-11-0165 28,357 283,568 283,568
84173A F4256 0033-11-0165 1,204 6,059 6,059
84367A F4289 0147-11-0620 29,791 61,014 61,014
84389A F4289 5021-11-0620 55,572 69,465 69,465
84391A F4289 5032-11-0165 48,471 162,559 162,559
84392A F4289 5033-11-0165 1,873 6,582 6,582
TOTAL FOR 11 PROJECTS 272,162 1,394,059 1,394,059
F3289 0409-12-7558 75,580 75,580 81,923
84010A F4126 0021-12-0620 223,116 223,116 313,576
84027A F4256 0032-12-0165 192,246 192,246 276,375
84173A F4256 0033-12-0165 1,655 1,655 5,817
84410 F4287 5400-12-0620 221,202 221,202 336,170
84367A F4289 0147-12-0620 41,201 41,201 58,900
TOTAL FOR 12 PROJECTS 755,000 755,000 1,072,761
TOTAL FOR ALL PROJECTS 1,027,162 2,149,059 2,466,820
PROJECT COUNT 16
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