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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME