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
THOUSAND ISLANDS CSD 220701040000 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 5000-11-1175 87,214 372,750 372,750
84010A F4126 0021-11-1175 19,853 198,528 198,528
84027A F4256 0032-11-0318 24,748 247,476 247,476
84173A F4256 0033-11-0318 4,532 5,740 5,740
84367A F4289 0147-11-1175 19,583 51,788 51,788
84389A F4289 5021-11-1175 15,770 56,427 56,427
84391A F4289 5032-11-0318 13,468 134,676 134,676
84392A F4289 5033-11-0318 1,393 6,262 6,262
TOTAL FOR 11 PROJECTS 186,561 1,073,647 1,073,647
84010A F4126 0021-12-1175 128,538 128,538 193,608
84027A F4256 0032-12-0318 196,784 196,784 246,910
84173A F4256 0033-12-0318 1,207 1,207 6,339
84410 F4287 5400-12-1175 223,627 223,627 316,599
84367A F4289 0147-12-1175 40,001 40,001 46,757
TOTAL FOR 12 PROJECTS 590,157 590,157 810,213
TOTAL FOR ALL PROJECTS 776,718 1,663,804 1,883,860
PROJECT COUNT 13
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