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
SOUTH LEWIS CSD 231101040000 LEWIS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1230 44,823 394,749 394,749
F3289 0640-11-2100 38,341 156,745 156,745
84367A F4289 0147-11-1230 11,791 97,143 97,143
84389A F4289 5021-11-1230 25,214 146,769 146,769
84391A F4289 5032-11-0331 30,771 211,509 211,509
84392A F4289 5033-11-0331 1,255 9,946 9,946
TOTAL FOR 11 PROJECTS 152,195 1,016,861 1,016,861
F3289 0409-12-7568 80,449 80,471 88,457
F3289 0640-12-2100 301,226 301,226 320,957
84010A F4126 0021-12-1230 359,854 359,854 359,854
84027A F4256 0032-12-0331 273,386 273,386 273,386
84173A F4256 0033-12-0331 8,507 8,507 8,507
84410 F4287 5400-12-1230 297,362 297,362 335,284
84010 F4289 0011-12-2500 5,424 5,424 27,120
84367A F4289 0147-12-1230 91,794 91,794 91,794
84395A F4289 5500-12-1230 28,621 28,621 36,621
TOTAL FOR 12 PROJECTS 1,446,623 1,446,645 1,541,980
TOTAL FOR ALL PROJECTS 1,598,818 2,463,506 2,558,841
PROJECT COUNT 15
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