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
POLAND CSD 211103040000 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 5000-11-1135 21,620 216,194 216,194
F3289 0409-11-7479 14,908 149,078 149,078
84010A F4126 0021-11-1135 15,927 205,771 205,771
84027A F4256 0032-11-0309 15,145 151,459 151,459
84173A F4256 0033-11-0309 354 3,536 3,536
84367A F4289 0147-11-1135 12,693 47,480 47,480
84391A F4289 5032-11-0309 8,695 86,949 86,949
84392A F4289 5033-11-0309 405 4,045 4,045
TOTAL FOR 11 PROJECTS 89,747 864,512 864,512
F3289 0409-12-7479 10,062 10,062 11,181
84010A F4126 0021-12-1135 188,262 188,262 209,180
84027A F4256 0032-12-0309 134,182 134,182 149,092
84173A F4256 0033-12-0309 3,179 3,179 3,533
84410 F4287 5400-12-1135 162,857 162,857 183,626
84358B F4289 0006-12-1135 15,451 15,451 17,168
84367A F4289 0147-12-1135 36,170 36,170 40,189
84395A F4289 5500-12-1135 8,505 8,505 9,450
TOTAL FOR 12 PROJECTS 558,668 558,668 623,419
TOTAL FOR ALL PROJECTS 648,415 1,423,180 1,487,931
PROJECT COUNT 16
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