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
BELLEVILLE HENDERSON CSD 220909040000 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 5000-11-1180 60,488 150,005 150,005
F3289 0409-11-7043 22,853 107,310 107,310
84010A F4126 0021-11-1180 72,528 193,090 193,090
84027A F4256 0032-11-0319 52,714 112,438 112,438
84367A F4289 0147-11-1180 16,918 51,703 51,703
84391A F4289 5032-11-0319 26,162 67,155 67,155
TOTAL FOR 11 PROJECTS 251,663 681,701 681,701
F3289 0409-12-7043 75,417 75,417 99,592
84010A F4126 0021-12-1180 115,769 115,769 172,483
84027A F4256 0032-12-0319 73,381 73,381 96,723
84173A F4256 0033-12-0319 68 68 68
84410 F4287 5400-12-1180 69,972 69,972 127,409
84367A F4289 0147-12-1180 33,811 33,811 50,526
84395A F4289 5500-12-1180 9,641 9,641 15,586
TOTAL FOR 12 PROJECTS 378,059 378,059 562,387
TOTAL FOR ALL PROJECTS 629,722 1,059,760 1,244,088
PROJECT COUNT 13
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