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
WATERTOWN CITY SD 222000010000 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 5000-11-1205 844,794 844,794 844,794
F3289 0409-11-7632 166,013 492,568 492,568
84010A F4126 0021-11-1205 322,041 1,636,125 1,636,125
84186A F4129 0180-11-1205 1,732 1,843 1,843
84027A F4256 0032-11-0323 207,787 1,120,393 1,120,393
84173A F4256 0033-11-0323 14,697 54,144 54,144
84010 F4289 0011-11-2182 41,044 53,044 53,044
84367A F4289 0147-11-1205 84,457 391,498 391,498
84365 F4289 0149-11-1205 6,146 7,921 7,921
84318X F4289 0292-11-1205 1,166 1,457 1,457
84389A F4289 5021-11-1205 312,376 481,280 481,280
84391A F4289 5032-11-0323 240,150 901,778 901,778
84392A F4289 5033-11-0323 25,921 45,531 45,531
TOTAL FOR 11 PROJECTS 2,268,324 6,032,376 6,032,376
F3289 0409-12-7632 445,114 445,114 492,141
84010A F4126 0021-12-1205 1,488,571 1,488,571 2,509,256
84027A F4256 0032-12-0323 920,634 920,634 1,161,613
84173A F4256 0033-12-0323 30,991 30,991 39,506
84410 F4287 5400-12-1205 378,578 378,578 713,917
84010 F4289 0011-12-2554 26,976 26,976 99,780
84367A F4289 0147-12-1205 343,019 343,019 619,792
84365A F4289 0293-12-1205 9,962 10,123 29,758
TOTAL FOR 12 PROJECTS 3,643,845 3,644,006 5,665,763
TOTAL FOR ALL PROJECTS 5,912,169 9,676,382 11,698,139
PROJECT COUNT 21
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