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
MINERVA CSD 150801040000 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 5000-11-0875 44,604 44,604 44,604
F3289 0409-11-7382 12,150 24,300 24,300
84367A F4289 0147-11-0875 2,252 6,830 6,830
TOTAL FOR 11 PROJECTS 59,006 75,734 75,734
F3289 0409-12-7382 12,150 12,150 13,500
84010A F4126 0021-12-0875 28,593 28,593 28,593
84027A F4256 0032-12-0249 31,283 31,283 31,283
84173A F4256 0033-12-0249 999 999 999
84410 F4287 5400-12-0875 27,127 27,127 37,884
84367A F4289 0147-12-0875 1,565 1,565 7,826
TOTAL FOR 12 PROJECTS 101,717 101,717 120,085
TOTAL FOR ALL PROJECTS 160,723 177,451 195,819
PROJECT COUNT 9
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