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
DERUYTER CSD 250301040000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1290 80,154 160,309 160,309
84010A F4126 0021-11-1290 66,854 133,709 133,709
84186A F4129 0180-11-1290 1,234 1,636 1,636
84027A F4256 0032-11-0345 68,611 137,223 137,223
84173A F4256 0033-11-0345 3,696 4,712 4,712
84010 F4289 0011-11-2040 47,923 59,923 59,923
84367A F4289 0147-11-1290 17,564 35,127 35,127
84389A F4289 5021-11-1290 692 692 692
84391A F4289 5032-11-0345 29,421 58,842 58,842
84392A F4289 5033-11-0345 2,190 2,737 2,737
TOTAL FOR 11 PROJECTS 318,339 594,910 594,910
84010A F4126 0021-12-1290 78,492 78,492 111,201
84027A F4256 0032-12-0345 100,987 100,987 125,610
84173A F4256 0033-12-0345 798 798 3,993
84410 F4287 5400-12-1290 92,389 92,389 136,160
84367A F4289 0147-12-1290 28,265 28,265 31,406
84395A F4289 5500-12-1290 4,908 4,908 9,815
TOTAL FOR 12 PROJECTS 305,839 305,839 418,185
TOTAL FOR ALL PROJECTS 624,178 900,749 1,013,095
PROJECT COUNT 16
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