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
MOHAWK CSD 210502040000 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 5000-11-1115 23,909 239,090 239,090
F3289 0409-11-7384 53,532 124,640 124,640
84010A F4126 0021-11-1115 44,042 193,670 193,670
84186A F4129 0180-11-1115 490 990 990
84027A F4256 0032-11-0304 47,326 197,159 197,159
84173A F4256 0033-11-0304 1,476 8,476 8,476
84410 F4287 5400-11-1115 40,021 200,117 200,117
84367A F4289 0147-11-1115 13,150 47,648 47,648
84389A F4289 5021-11-1115 3,099 3,099 3,099
84391A F4289 5032-11-0304 35,125 117,049 117,049
84392A F4289 5033-11-0304 1,458 5,958 5,958
TOTAL FOR 11 PROJECTS 263,628 1,137,896 1,137,896
F3289 0409-12-7384 92,707 92,707 125,820
84010A F4126 0021-12-1115 144,338 144,338 186,628
84027A F4256 0032-12-0304 150,582 150,582 204,326
84173A F4256 0033-12-0304 8,533 8,533 13,711
84367A F4289 0147-12-1115 28,526 28,526 46,501
84395A F4289 5500-12-1115 6,667 6,667 7,408
TOTAL FOR 12 PROJECTS 431,353 431,353 584,394
TOTAL FOR ALL PROJECTS 694,981 1,569,249 1,722,290
PROJECT COUNT 17
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