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
OPPENHEIM-EPHRATAH CSD 171001040000 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 5000-11-0980 25,400 140,574 140,574
F3289 0409-11-7444 18,124 91,125 91,125
84010A F4126 0021-11-0980 24,142 140,889 140,889
84027A F4256 0032-11-0273 21,168 101,919 101,919
84173A F4256 0033-11-0273 449 4,488 4,488
84410 F4287 5400-11-0980 23,532 117,660 117,660
84367A F4289 0147-11-0980 7,109 34,229 34,229
84391A F4289 5032-11-0273 5,566 55,657 55,657
84392A F4289 5033-11-0273 259 2,589 2,589
TOTAL FOR 11 PROJECTS 125,749 689,130 689,130
F3289 0409-12-7444 51,350 51,350 86,249
84010A F4126 0021-12-0980 138,479 138,479 138,479
84027A F4256 0032-12-0273 63,174 63,174 96,619
84173A F4256 0033-12-0273 4,483 4,483 4,483
84367A F4289 0147-12-0980 29,897 29,897 29,897
84395A F4289 5500-12-0980 6,963 6,963 9,284
TOTAL FOR 12 PROJECTS 294,346 294,346 365,011
TOTAL FOR ALL PROJECTS 420,095 983,476 1,054,141
PROJECT COUNT 15
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