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
CAIRO-DURHAM CSD 190301040000 GREENE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1035 96,762 689,055 689,055
84010A F4126 0021-11-1035 36,796 232,456 232,456
84186A F4129 0180-11-1035 350 3,670 3,670
84027A F4256 0032-11-0285 71,648 355,387 355,387
84173A F4256 0033-11-0285 1,217 17,770 17,770
84367A F4289 0147-11-1035 15,074 74,012 74,012
84389A F4289 5021-11-1035 4,564 5,705 5,705
84391A F4289 5032-11-0285 70,299 261,191 261,191
84392A F4289 5033-11-0285 3,100 10,136 10,136
TOTAL FOR 11 PROJECTS 299,810 1,649,382 1,649,382
F3289 0409-12-7074 40,008 55,642 59,616
84010A F4126 0021-12-1035 177,748 177,748 222,685
84027A F4256 0032-12-0285 370,215 370,215 411,350
84173A F4256 0033-12-0285 21,403 21,403 23,782
84410 F4287 5400-12-1035 478,470 478,470 585,257
84010 F4289 0011-12-2068 5,704 5,704 28,520
84367A F4289 0147-12-1035 61,442 61,442 68,269
84395A F4289 5500-12-1035 13,643 13,643 17,054
TOTAL FOR 12 PROJECTS 1,168,633 1,184,267 1,416,533
TOTAL FOR ALL PROJECTS 1,468,443 2,833,649 3,065,915
PROJECT COUNT 17
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