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
BRUSHTON-MOIRA CSD 161601040000 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 5000-11-0940 83,334 260,511 260,511
F3289 0409-11-7069 46,701 95,060 95,060
84010A F4126 0021-11-0940 70,204 292,890 292,890
84027A F4256 0032-11-0264 47,777 219,626 219,626
84173A F4256 0033-11-0264 7,954 10,004 10,004
84358B F4289 0006-11-0940 10,703 19,827 19,827
84367A F4289 0147-11-0940 20,257 46,086 46,086
84318X F4289 0292-11-0940 476 605 605
84389A F4289 5021-11-0940 454 454 454
84391A F4289 5032-11-0264 41,116 108,091 108,091
84392A F4289 5033-11-0264 2,424 5,707 5,707
TOTAL FOR 11 PROJECTS 331,400 1,058,861 1,058,861
F3289 0409-12-7069 62,600 62,600 90,292
84010A F4126 0021-12-0940 273,094 273,094 326,870
84027A F4256 0032-12-0264 185,034 185,034 231,844
84173A F4256 0033-12-0264 4,122 4,122 9,024
84410 F4287 5400-12-0940 158,816 158,816 219,749
84358B F4289 0006-12-0940 10,231 10,231 18,455
84367A F4289 0147-12-0940 79,529 79,529 107,900
84395A F4289 5500-12-0940 7,155 7,155 10,360
TOTAL FOR 12 PROJECTS 780,581 780,581 1,014,494
TOTAL FOR ALL PROJECTS 1,111,981 1,839,442 2,073,355
PROJECT COUNT 19
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