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
MADISON CSD 251101040000 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 5000-11-1310 58,724 201,365 201,365
F3289 0409-11-7349 14,174 81,520 81,520
F3289 0644-11-0045 1,400 12,500 12,500
84010A F4126 0021-11-1310 10,828 108,618 108,618
84027A F4256 0032-11-0349 14,401 134,645 134,645
84173A F4256 0033-11-0349 352 3,515 3,515
84367A F4289 0147-11-1310 2,678 28,176 28,176
84391A F4289 5032-11-0349 13,013 62,724 62,724
84392A F4289 5033-11-0349 289 2,890 2,890
TOTAL FOR 11 PROJECTS 115,859 635,953 635,953
F3289 0409-12-7349 73,368 73,368 79,793
F3289 0644-12-0045 11,150 11,150 22,300
84010A F4126 0021-12-1310 91,338 91,338 112,170
84027A F4256 0032-12-0349 110,346 110,346 122,607
84173A F4256 0033-12-0349 2,019 2,019 3,512
84410 F4287 5400-12-1310 131,820 131,820 171,031
84367A F4289 0147-12-1310 24,336 24,336 27,041
84389A F4289 5021-12-1310 13,122 13,122 13,122
84395A F4289 5500-12-1310 4,766 4,766 8,891
TOTAL FOR 12 PROJECTS 462,265 462,265 560,467
TOTAL FOR ALL PROJECTS 578,124 1,098,218 1,196,420
PROJECT COUNT 18
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