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
TOWN OF WEBB UFSD 211901020000 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 5000-11-1145 13,423 69,099 69,099
84010A F4126 0021-11-1145 15,500 65,686 65,686
84027A F4256 0032-11-0311 10,232 54,272 54,272
84367A F4289 0147-11-1145 15,512 30,774 30,774
84391A F4289 5032-11-0311 7,940 36,212 36,212
84392A F4289 5033-11-0311 169 1,683 1,683
TOTAL FOR 11 PROJECTS 62,776 257,726 257,726
84010A F4126 0021-12-1145 43,375 51,045 51,045
84027A F4256 0032-12-0311 44,124 44,124 54,619
84173A F4256 0033-12-0311 7 38 38
84410 F4287 5400-12-1145 35,426 35,426 58,690
84367A F4289 0147-12-1145 13,884 15,427 15,427
TOTAL FOR 12 PROJECTS 136,816 146,060 179,819
TOTAL FOR ALL PROJECTS 199,592 403,786 437,545
PROJECT COUNT 11
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