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
ELIZABETHTOWN-LEWIS CSD 150301040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0865 186,156 186,156 186,156
84010A F4126 0021-11-0865 67,352 84,539 84,539
84027A F4256 0032-11-0247 63,576 79,470 79,470
84173A F4256 0033-11-0247 3,184 3,979 3,979
84367A F4289 0147-11-0865 17,713 26,797 26,797
84391A F4289 5032-11-0247 34,258 42,822 42,822
84392A F4289 5033-11-0247 1,594 1,992 1,992
TOTAL FOR 11 PROJECTS 373,833 425,755 425,755
84010A F4126 0021-12-0865 17,416 17,416 88,477
84027A F4256 0032-12-0247 15,776 15,776 78,881
84173A F4256 0033-12-0247 795 795 3,979
84367A F4289 0147-12-0865 4,167 4,167 39,462
TOTAL FOR 12 PROJECTS 38,154 38,154 210,799
TOTAL FOR ALL PROJECTS 411,987 463,909 636,554
PROJECT COUNT 11
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