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
WHEELERVILLE UFSD 170301020000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0955 18,814 62,711 62,711
84010A F4126 0021-11-0955 26,694 46,309 46,309
84027A F4256 0032-11-0267 21,017 32,528 32,528
84173A F4256 0033-11-0267 867 1,495 1,495
84391A F4289 5032-11-0267 10,900 20,734 20,734
84392A F4289 5033-11-0267 775 968 968
TOTAL FOR 11 PROJECTS 79,067 164,745 164,745
84010A F4126 0021-12-0955 24,271 24,271 45,854
84027A F4256 0032-12-0267 15,894 15,894 35,645
84173A F4256 0033-12-0267 412 412 2,062
84410 F4287 5400-12-0955 17,607 17,607 52,489
84367A F4289 0147-12-0955 2,021 4,501 10,109
TOTAL FOR 12 PROJECTS 60,205 62,685 146,159
TOTAL FOR ALL PROJECTS 139,272 227,430 310,904
PROJECT COUNT 11
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