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
NEWCOMB CSD 151001040000 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 5000-11-0885 32,475 32,475 32,475
84173A F4256 0033-11-0252 400 500 500
TOTAL FOR 11 PROJECTS 32,875 32,975 32,975
F3289 0409-12-7412 1,350 1,350 2,700
84010A F4126 0021-12-0885 1,762 1,762 1,762
84027A F4256 0032-12-0252 8,930 14,330 14,330
84173A F4256 0033-12-0252 100 501 501
84367A F4289 0147-12-0885 3,749 3,749 3,749
TOTAL FOR 12 PROJECTS 15,891 21,692 23,042
TOTAL FOR ALL PROJECTS 48,766 54,667 56,017
PROJECT COUNT 7
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