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
WHEATLAND-CHILI CSD 262001040000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-0965 1,543 7,032 7,032
84394 A4285 5000-11-1415 108,582 387,361 387,361
84010A F4126 0021-11-1415 63,016 129,884 129,884
84027A F4256 0032-11-0390 31,096 114,033 114,033
84173A F4256 0033-11-0390 4,087 5,384 5,384
84367A F4289 0147-11-1415 16,075 30,069 30,069
84389A F4289 5021-11-1415 16,380 20,475 20,475
84391A F4289 5032-11-0390 94,201 162,097 162,097
84392A F4289 5033-11-0390 2,159 4,386 4,386
84395A F4289 5500-11-1415 5,799 5,799 5,799
TOTAL FOR 11 PROJECTS 342,938 866,520 866,520
F3289 0425-12-0127 27,510 27,510 35,802
84010A F4126 0021-12-1415 115,648 115,648 128,498
84027A F4256 0032-12-0390 235,223 235,223 261,359
84173A F4256 0033-12-0390 3,438 3,438 6,488
84410 F4287 5400-12-1415 268,960 268,960 329,009
84367A F4289 0147-12-1415 21,017 21,017 26,291
84395A F4289 5500-12-1415 7,991 7,991 10,954
TOTAL FOR 12 PROJECTS 679,787 679,787 798,401
TOTAL FOR ALL PROJECTS 1,022,725 1,546,307 1,664,921
PROJECT COUNT 17
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