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
INDIAN RIVER CSD 220301060000 JEFFERSON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1165 246,773 1,020,475 1,020,475
F3289 0409-11-7291 38,188 452,724 452,724
84010A F4126 0021-11-1165 54,910 930,541 930,541
84186A F4129 0180-11-1165 603 753 753
84027A F4256 0032-11-0316 15,915 740,321 740,321
84410 F4287 5400-11-1165 170,197 724,090 724,090
84367A F4289 0147-11-1165 523 171,800 171,800
84365A F4289 0293-11-1165 2,567 10,872 10,872
84389A F4289 5021-11-1165 56,046 560,460 560,460
84391A F4289 5032-11-0316 52,254 522,537 522,537
84392A F4289 5033-11-0316 22,663 26,927 26,927
TOTAL FOR 11 PROJECTS 660,639 5,161,500 5,161,500
F3289 0409-12-7291 366,109 366,109 557,402
84010A F4126 0021-12-1165 1,487,137 1,487,137 1,829,168
84027A F4256 0032-12-0316 781,475 781,475 868,306
84173A F4256 0033-12-0316 19,468 19,468 31,984
84358B F4289 0006-12-1165 15,568 15,568 77,840
84010 F4289 0011-12-2258 6,658 6,658 33,290
84367A F4289 0147-12-1165 182,629 182,629 182,629
84365 F4289 0149-12-1165 6,160 6,160 30,800
84365A F4289 0293-12-1165 3,539 3,539 17,696
TOTAL FOR 12 PROJECTS 2,868,743 2,868,743 3,629,115
TOTAL FOR ALL PROJECTS 3,529,382 8,030,243 8,790,615
PROJECT COUNT 20
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