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
MAYFIELD CSD 170801040000 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 5000-11-0970 79,639 552,020 552,020
F3289 0409-11-7368 12,826 128,256 128,256
84010A F4126 0021-11-0970 11,462 182,481 182,481
84027A F4256 0032-11-0271 20,098 209,277 209,277
84173A F4256 0033-11-0271 572 5,050 5,050
84367A F4289 0147-11-0970 21,829 37,810 37,810
84389A F4289 5021-11-0970 29,487 41,081 41,081
84391A F4289 5032-11-0271 43,575 121,136 121,136
84392A F4289 5033-11-0271 515 5,458 5,458
84395A F4289 5500-11-0970 1,481 0 0
TOTAL FOR 11 PROJECTS 221,484 1,282,569 1,282,569
A3060 0580-12-2316 2,898 2,898 5,797
F3289 0409-12-7368 64,128 64,128 120,512
84010A F4126 0021-12-0970 162,139 162,139 180,155
84027A F4256 0032-12-0271 125,319 125,319 213,592
84173A F4256 0033-12-0271 1,199 1,199 7,515
84410 F4287 5400-12-0970 239,248 239,248 468,864
84367A F4289 0147-12-0970 8,767 8,767 57,294
84395A F4289 5500-12-0970 13,015 13,015 14,462
TOTAL FOR 12 PROJECTS 616,713 616,713 1,068,191
TOTAL FOR ALL PROJECTS 838,197 1,899,282 2,350,760
PROJECT COUNT 18
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