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
SACKETS HARBOR CSD 221001040000 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 5000-11-1190 44,735 182,786 182,786
84010A F4126 0021-11-1190 11,853 124,029 124,029
84027A F4256 0032-11-0320 11,639 116,382 116,382
84367A F4289 0147-11-1190 2,806 26,956 26,956
84318X F4289 0292-11-1190 468 584 584
84389A F4289 5021-11-1190 844 8,434 8,434
84391A F4289 5032-11-0320 5,716 57,152 57,152
TOTAL FOR 11 PROJECTS 78,061 516,323 516,323
84010A F4126 0021-12-1190 130,787 130,787 130,787
84027A F4256 0032-12-0320 94,229 94,229 113,815
84173A F4256 0033-12-0320 3,502 3,502 3,502
84410 F4287 5400-12-1190 82,916 82,916 155,251
84367A F4289 0147-12-1190 26,220 26,220 26,220
84395A F4289 5500-12-1190 5,138 5,138 7,707
TOTAL FOR 12 PROJECTS 342,792 342,792 437,282
TOTAL FOR ALL PROJECTS 420,853 859,115 953,605
PROJECT COUNT 13
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