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
VAN HORNESVILLE-OWEN D YOUNG CSD 211701040000 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 5000-11-1140 25,558 90,653 90,653
84010A F4126 0021-11-1140 72,782 132,736 132,736
84027A F4256 0032-11-0310 25,765 56,233 56,233
84173A F4256 0033-11-0310 1,208 1,510 1,510
84367A F4289 0147-11-1140 27,482 35,051 35,051
84389A F4289 5021-11-1140 29,929 36,745 36,745
84391A F4289 5032-11-0310 15,352 27,659 27,659
84392A F4289 5033-11-0310 1,030 1,287 1,287
TOTAL FOR 11 PROJECTS 199,106 381,874 381,874
84010A F4126 0021-12-1140 59,251 133,752 133,752
84027A F4256 0032-12-0310 11,936 11,936 58,375
84173A F4256 0033-12-0310 302 302 1,254
84410 F4287 5400-12-1140 37,938 37,938 76,997
84367A F4289 0147-12-1140 6,188 6,188 29,778
TOTAL FOR 12 PROJECTS 115,615 190,116 300,156
TOTAL FOR ALL PROJECTS 314,721 571,990 682,030
PROJECT COUNT 13
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