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
CHATEAUGAY CSD 160801040000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0920 52,655 171,266 171,266
F3289 0409-11-7099 43,123 88,663 88,663
84010A F4126 0021-11-0920 33,296 120,587 120,587
84186A F4129 0180-11-0920 484 484 484
84027A F4256 0032-11-0260 33,210 126,544 126,544
84173A F4256 0033-11-0260 3,944 4,942 4,942
84367A F4289 0147-11-0920 14,581 20,913 20,913
84318X F4289 0292-11-0920 1,182 1,182 1,182
84389A F4289 5021-11-0920 21,689 27,127 27,127
84391A F4289 5032-11-0260 56,117 70,309 70,309
84392A F4289 5033-11-0260 2,641 3,301 3,301
TOTAL FOR 11 PROJECTS 262,922 635,318 635,318
F3289 0409-12-7099 44,331 44,331 87,411
84010A F4126 0021-12-0920 80,732 80,732 121,607
84027A F4256 0032-12-0260 94,888 94,888 126,695
84173A F4256 0033-12-0260 997 4,966 4,966
84410 F4287 5400-12-0920 109,934 109,934 145,467
84367A F4289 0147-12-0920 9,827 9,827 29,167
84389A F4289 5021-12-0920 539 539 539
TOTAL FOR 12 PROJECTS 341,248 345,217 515,852
TOTAL FOR ALL PROJECTS 604,170 980,535 1,151,170
PROJECT COUNT 18
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