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
HERKIMER CSD 210601060000 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 5000-11-1120 96,432 321,243 321,243
F3289 0409-11-7264 14,459 59,764 59,764
84010A F4126 0021-11-1120 73,536 372,236 372,236
84186A F4129 0180-11-1120 1,787 3,080 3,080
84027A F4256 0032-11-0305 55,764 287,355 287,355
84173A F4256 0033-11-0305 2,181 12,562 12,562
84410 F4287 5400-11-1120 268,879 268,879 268,879
84367A F4289 0147-11-1120 11,077 83,279 83,279
84389A F4289 5021-11-1120 1,918 9,496 9,496
84391A F4289 5032-11-0305 56,811 185,351 185,351
84392A F4289 5033-11-0305 2,589 8,639 8,639
TOTAL FOR 11 PROJECTS 585,433 1,611,884 1,611,884
F3289 0409-12-7264 46,871 46,871 58,728
84010A F4126 0021-12-1120 171,151 171,151 361,279
84027A F4256 0032-12-0305 201,288 201,288 294,240
84173A F4256 0033-12-0305 14,414 14,414 17,441
84010 F4289 0011-12-2230 6,312 6,312 31,562
84367A F4289 0147-12-1120 62,132 62,132 70,025
84389A F4289 5021-12-1120 860 860 860
84395A F4289 5500-12-1120 13,386 13,386 17,848
TOTAL FOR 12 PROJECTS 516,414 516,414 851,983
TOTAL FOR ALL PROJECTS 1,101,847 2,128,298 2,463,867
PROJECT COUNT 19
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