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
MORRISVILLE-EATON CSD 250401040000 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 5000-11-1295 127,561 246,919 246,919
F3289 0409-11-7393 24,920 99,759 99,759
84010A F4126 0021-11-1295 70,641 225,195 225,195
84186A F4129 0180-11-1295 227 283 283
84027A F4256 0032-11-0346 158,473 198,751 198,751
84410 F4287 5400-11-1295 12,811 49,541 49,541
84389A F4289 5021-11-1295 26,738 48,395 48,395
84391A F4289 5032-11-0346 72,425 133,171 133,171
84392A F4289 5033-11-0346 8,808 9,862 9,862
TOTAL FOR 11 PROJECTS 502,604 1,011,876 1,011,876
F3289 0409-12-7393 84,070 84,070 98,235
84010A F4126 0021-12-1295 159,639 159,639 216,488
84027A F4256 0032-12-0346 174,336 174,336 204,837
84173A F4256 0033-12-0346 7,177 7,177 12,487
84410 F4287 5400-12-1295 99,711 99,711 157,130
84367A F4289 0147-12-1295 11,951 11,951 59,756
TOTAL FOR 12 PROJECTS 536,884 536,884 748,933
TOTAL FOR ALL PROJECTS 1,039,488 1,548,760 1,760,809
PROJECT COUNT 15
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