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
WILLSBORO CSD 151701040000 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 5000-11-0910 19,848 73,881 73,881
F3289 0409-11-7666 17,876 40,500 40,500
84010A F4126 0021-11-0910 4,247 40,173 40,173
84027A F4256 0032-11-0257 8,689 86,885 86,885
84173A F4256 0033-11-0257 496 4,958 4,958
84367A F4289 0147-11-0910 1,456 14,555 14,555
84391A F4289 5032-11-0257 3,899 38,993 38,993
84392A F4289 5033-11-0257 182 1,814 1,814
TOTAL FOR 11 PROJECTS 56,693 301,759 301,759
F3289 0409-12-7666 22,624 22,624 24,300
84010A F4126 0021-12-0910 35,347 35,347 37,807
84027A F4256 0032-12-0257 76,846 76,846 85,385
84173A F4256 0033-12-0257 4,460 4,460 4,956
84410 F4287 5400-12-0910 42,066 42,066 62,751
84367A F4289 0147-12-0910 12,103 12,103 13,448
84395A F4289 5500-12-0910 1,624 1,624 3,000
TOTAL FOR 12 PROJECTS 195,070 195,070 231,647
TOTAL FOR ALL PROJECTS 251,763 496,829 533,406
PROJECT COUNT 15
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