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
NORTHVILLE CSD 170901040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7603-10-0001 2,933 3,922 3,922
TOTAL FOR 10 PROJECTS 2,933 3,922 3,922
84394 A4285 5000-11-0975 28,395 159,213 159,213
F3289 0409-11-7431 6,646 33,646 33,646
84010A F4126 0021-11-0975 25,611 125,190 125,190
84186A F4129 0180-11-0975 881 1,101 1,101
84027A F4256 0032-11-0272 25,588 122,297 122,297
84173A F4256 0033-11-0272 1,438 1,745 1,745
84367A F4289 0147-11-0975 26,615 35,244 35,244
84389A F4289 5021-11-0975 515 5,145 5,145
84391A F4289 5032-11-0272 18,781 66,440 66,440
84392A F4289 5033-11-0272 2,253 4,120 4,120
TOTAL FOR 11 PROJECTS 136,723 554,141 554,141
F3289 0409-12-7431 28,840 28,840 32,400
84010A F4126 0021-12-0975 93,293 93,293 114,910
84027A F4256 0032-12-0272 89,012 89,012 128,581
84173A F4256 0033-12-0272 308 308 1,540
84410 F4287 5400-12-0975 112,380 112,380 135,229
84367A F4289 0147-12-0975 7,572 7,572 46,344
84395A F4289 5500-12-0975 10,332 10,332 13,040
TOTAL FOR 12 PROJECTS 341,737 341,737 472,044
TOTAL FOR ALL PROJECTS 481,393 899,800 1,030,107
PROJECT COUNT 18
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