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
KEENE CSD 150601040000 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 5000-11-0870 6,085 21,775 21,775
F3289 0409-11-7308 3,037 13,500 13,500
84027A F4256 0032-11-0248 3,211 32,105 32,105
84173A F4256 0033-11-0248 3 22 22
84410 F4287 5400-11-0870 4,923 18,005 18,005
84367A F4289 0147-11-0870 1,182 5,911 5,911
84391A F4289 5032-11-0248 1,730 17,300 17,300
84392A F4289 5033-11-0248 81 804 804
TOTAL FOR 11 PROJECTS 20,252 109,422 109,422
F3289 0409-12-7308 10,800 10,800 5,400
84027A F4256 0032-12-0248 33,858 33,858 37,621
84173A F4256 0033-12-0248 19 19 22
84367A F4289 0147-12-0870 4,515 4,515 5,590
TOTAL FOR 12 PROJECTS 49,192 49,192 48,633
TOTAL FOR ALL PROJECTS 69,444 158,614 158,055
PROJECT COUNT 12
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