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
LITTLE FALLS CITY SD 210800050000 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 5000-11-1125 34,231 341,865 341,865
F3289 0409-11-7334 15,122 152,881 152,881
84010A F4126 0021-11-1125 172,221 310,514 310,514
84027A F4256 0032-11-0306 38,575 278,902 278,902
84173A F4256 0033-11-0306 914 9,908 9,908
84367A F4289 0147-11-1125 15,714 103,551 103,551
94004 F4289 0270-11-0128 2,341 11,654 11,654
84318X F4289 0292-11-1125 2,020 2,020 2,020
84389A F4289 5021-11-1125 11,201 27,486 27,486
84391A F4289 5032-11-0306 23,670 149,362 149,362
TOTAL FOR 11 PROJECTS 316,009 1,388,143 1,388,143
F3289 0409-12-7334 76,440 76,440 149,608
84010A F4126 0021-12-1125 207,964 207,964 301,713
84027A F4256 0032-12-0306 131,248 131,248 278,202
84173A F4256 0033-12-0306 2,047 10,237 10,237
84410 F4287 5400-12-1125 257,525 257,525 290,366
84010 F4289 0011-12-2294 5,544 5,544 27,720
84367A F4289 0147-12-1125 92,319 92,319 92,319
94004 F4289 0270-12-0128 1,744 1,850 1,850
84395A F4289 5500-12-1125 14,112 14,112 18,815
TOTAL FOR 12 PROJECTS 788,943 797,239 1,170,830
TOTAL FOR ALL PROJECTS 1,104,952 2,185,382 2,558,973
PROJECT COUNT 19
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