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
DALTON-NUNDA CSD (KESHEQUA) 241101040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1270 312,005 312,005 312,005
F3289 0409-11-7137 21,036 113,831 113,831
F3289 0644-11-0044 8,500 17,000 17,000
84010A F4126 0021-11-1270 12,922 168,216 168,216
84186A F4129 0180-11-1270 1,884 2,354 2,354
84027A F4256 0032-11-0340 19,880 213,297 213,297
84367A F4289 0147-11-1270 30,723 57,127 57,127
84389A F4289 5021-11-1270 15,168 20,104 20,104
84391A F4289 5032-11-0340 65,996 114,505 114,505
84392A F4289 5033-11-0340 3,691 4,719 4,719
TOTAL FOR 11 PROJECTS 491,805 1,023,158 1,023,158
F3289 0409-12-7137 101,603 101,603 112,875
F3289 0644-12-0044 10,200 10,200 20,400
84010A F4126 0021-12-1270 154,910 154,910 172,123
84027A F4256 0032-12-0340 134,763 134,763 212,998
84173A F4256 0033-12-0340 7,026 7,026 8,315
84410 F4287 5400-12-1270 206,684 206,684 264,808
84367A F4289 0147-12-1270 48,168 48,168 53,520
84395A F4289 5500-12-1270 7,364 7,364 22,090
TOTAL FOR 12 PROJECTS 670,718 670,718 867,129
TOTAL FOR ALL PROJECTS 1,162,523 1,693,876 1,890,287
PROJECT COUNT 18
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