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
SOUTH KORTRIGHT CSD 121702040000 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 5000-11-0630 49,910 135,622 135,622
F3289 0409-11-7523 5,205 56,250 56,250
84010A F4126 0021-11-0630 15,435 113,870 113,870
84027A F4256 0032-11-0167 12,344 90,730 90,730
84173A F4256 0033-11-0167 647 2,023 2,023
84367A F4289 0147-11-0630 4,584 27,051 27,051
84391A F4289 5032-11-0167 8,368 49,147 49,147
84392A F4289 5033-11-0167 446 2,286 2,286
TOTAL FOR 11 PROJECTS 96,939 476,979 476,979
F3289 0409-12-7523 36,779 36,779 56,000
84010A F4126 0021-12-0630 78,212 78,212 107,064
84027A F4256 0032-12-0167 49,144 49,144 95,924
84173A F4256 0033-12-0167 1,735 1,735 2,024
84410 F4287 5400-12-0630 67,044 67,044 113,515
84367A F4289 0147-12-0630 16,201 16,201 24,778
TOTAL FOR 12 PROJECTS 249,115 249,115 399,305
TOTAL FOR ALL PROJECTS 346,054 726,094 876,284
PROJECT COUNT 14
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