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
WELLS CSD 200901040000 HAMILTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1095 13,797 47,409 47,409
84010A F4126 0021-11-1095 18,217 42,079 42,079
84027A F4256 0032-11-0299 26,069 44,408 44,408
84173A F4256 0033-11-0299 1,197 1,496 1,496
84367A F4289 0147-11-1095 10,804 12,143 12,143
84391A F4289 5032-11-0299 1,996 19,960 19,960
84392A F4289 5033-11-0299 743 928 928
TOTAL FOR 11 PROJECTS 72,823 168,423 168,423
84010A F4126 0021-12-1095 44,399 44,399 49,333
84027A F4256 0032-12-0299 27,546 27,546 46,968
84173A F4256 0033-12-0299 1,210 1,210 1,498
84367A F4289 0147-12-1095 4,848 4,848 5,387
TOTAL FOR 12 PROJECTS 78,003 78,003 103,186
TOTAL FOR ALL PROJECTS 150,826 246,426 271,609
PROJECT COUNT 11
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