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
MOUNT MARKHAM CSD 212001040000 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 5000-11-1150 61,170 412,605 412,605
84010A F4126 0021-11-1150 25,073 317,616 317,616
84186A F4129 0180-11-1150 131 131 131
84027A F4256 0032-11-0312 2,642 305,483 305,483
84173A F4256 0033-11-0312 1,049 9,680 9,680
84367A F4289 0147-11-1150 3,204 77,381 77,381
84318X F4289 0292-11-1150 284 2,842 2,842
84389A F4289 5021-11-1150 16,494 16,494 16,494
84391A F4289 5032-11-0312 17,121 171,207 171,207
84392A F4289 5033-11-0312 790 7,893 7,893
TOTAL FOR 11 PROJECTS 127,958 1,321,332 1,321,332
F3289 0409-12-7061 127,164 127,164 138,824
84010A F4126 0021-12-1150 279,741 279,741 310,824
84027A F4256 0032-12-0312 292,558 292,558 328,014
84173A F4256 0033-12-0312 1,608 1,608 8,041
84410 F4287 5400-12-1150 208,404 208,404 350,451
84010 F4289 0011-12-2342 5,722 5,722 28,610
84367A F4289 0147-12-1150 77,053 77,053 92,854
84395A F4289 5500-12-1150 16,275 16,275 18,084
TOTAL FOR 12 PROJECTS 1,008,525 1,008,525 1,275,702
TOTAL FOR ALL PROJECTS 1,136,483 2,329,857 2,597,034
PROJECT COUNT 18
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