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
DOLGEVILLE CSD 211003040000 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 5000-11-1130 38,960 281,974 281,974
84010A F4126 0021-11-1130 40,170 282,997 282,997
84186A F4129 0180-11-1130 224 280 280
84027A F4256 0032-11-0308 88,489 214,535 214,535
84397 F4285 5663-11-0105 2,450 6,996 6,996
84358B F4289 0006-11-1130 11,042 23,287 23,287
84367A F4289 0147-11-1130 25,853 79,667 79,667
84389A F4289 5021-11-1130 18,228 18,228 18,228
84391A F4289 5032-11-0308 20,224 117,778 117,778
84392A F4289 5033-11-0308 2,740 5,480 5,480
TOTAL FOR 11 PROJECTS 248,380 1,031,222 1,031,222
F3289 0663-12-0105 1,750 1,750 8,400
84010A F4126 0021-12-1130 174,867 174,867 270,395
84027A F4256 0032-12-0308 160,366 160,366 261,580
84173A F4256 0033-12-0308 2,385 2,385 10,760
84410 F4287 5400-12-1130 185,063 185,063 239,498
84358B F4289 0006-12-1130 3,861 3,861 19,307
84367A F4289 0147-12-1130 41,998 41,998 72,796
TOTAL FOR 12 PROJECTS 570,290 570,290 882,736
TOTAL FOR ALL PROJECTS 818,670 1,601,512 1,913,958
PROJECT COUNT 17
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