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
MORIAH CSD 150901040000 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 5000-11-0880 44,058 237,025 237,025
F3289 0409-11-7390 16,327 163,268 163,268
84010A F4126 0021-11-0880 14,345 143,443 143,443
84027A F4256 0032-11-0250 19,586 195,857 195,857
84173A F4256 0033-11-0250 748 7,479 7,479
84397 F4285 5663-11-0011 500 5,000 5,000
10579 F4289 0005-11-0008 15,582 15,582 15,582
84367A F4289 0147-11-0880 4,979 49,782 49,782
84391A F4289 5032-11-0250 9,827 98,270 98,270
84392A F4289 5033-11-0250 458 4,574 4,574
TOTAL FOR 11 PROJECTS 126,410 920,280 920,280
F3289 0409-12-7390 146,941 146,941 162,990
F3289 0663-12-0011 5,400 5,400 6,000
84010A F4126 0021-12-0880 132,245 132,245 132,245
84027A F4256 0032-12-0250 179,038 179,038 198,932
84173A F4256 0033-12-0250 6,732 7,481 7,481
84410 F4287 5400-12-0880 156,747 156,747 201,320
84367A F4289 0147-12-0880 42,198 46,887 46,887
TOTAL FOR 12 PROJECTS 669,301 674,739 755,855
TOTAL FOR ALL PROJECTS 795,711 1,595,019 1,676,135
PROJECT COUNT 17
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