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
ILION CSD 210501060000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1110 41,847 404,701 404,701
F3289 0409-11-7289 24,652 279,246 279,246
84010A F4126 0021-11-1110 170,581 284,046 284,046
84027A F4256 0032-11-0303 40,981 409,807 409,807
84410 F4287 5400-11-1110 33,874 338,734 338,734
84010 F4289 0011-11-2086 59,856 59,856 59,856
84367A F4289 0147-11-1110 94,493 118,319 118,319
84389A F4289 5021-11-1110 112,291 137,812 137,812
84391A F4289 5032-11-0303 20,424 204,681 204,681
84392A F4289 5033-11-0303 586 9,160 9,160
TOTAL FOR 11 PROJECTS 599,585 2,246,362 2,246,362
F3289 0409-12-7289 251,321 251,321 278,775
84010A F4126 0021-12-1110 298,939 298,939 687,367
84027A F4256 0032-12-0303 361,872 361,872 402,080
84173A F4256 0033-12-0303 10,815 10,815 12,020
84367A F4289 0147-12-1110 90,190 90,190 100,212
84395A F4289 5500-12-1110 27,212 27,212 36,280
TOTAL FOR 12 PROJECTS 1,040,349 1,040,349 1,516,734
TOTAL FOR ALL PROJECTS 1,639,934 3,286,711 3,763,096
PROJECT COUNT 16
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