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
AMSTERDAM CITY SD 270100010000 MONTGOMERY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1420 461,383 863,383 863,383
F3289 0409-11-7015 238,324 478,403 478,403
F3289 0644-11-0033 15,650 62,000 62,000
84010A F4126 0021-11-1420 1,233,672 1,842,397 1,842,397
84186A F4129 0180-11-1420 8,071 10,088 10,088
84027A F4256 0032-11-0394 366,445 945,972 945,972
84173A F4256 0033-11-0394 47,689 59,611 59,611
84410 F4287 5400-11-1420 104,703 172,428 172,428
84358B F4289 0006-11-1420 80,336 98,208 98,208
84010 F4289 0011-11-2016 179,817 227,817 227,817
84010 F4289 0011-11-3050 24,000 30,000 30,000
84367A F4289 0147-11-1420 223,951 364,826 364,826
84318X F4289 0292-11-1420 10,368 12,959 12,959
84365A F4289 0293-11-1420 38,860 43,413 43,413
84389A F4289 5021-11-1420 68,971 86,315 86,315
84391A F4289 5032-11-0394 256,760 538,204 538,204
84392A F4289 5033-11-0394 18,708 33,808 33,808
84386A F4289 5291-11-0033 129,688 368,463 368,463
TOTAL FOR 11 PROJECTS 3,507,396 6,238,295 6,238,295
F3289 0409-12-7015 239,201 239,201 478,403
F3289 0644-12-0033 47,400 47,400 17,100
84010A F4126 0021-12-1420 287,986 287,986 1,808,683
84027A F4256 0032-12-0394 456,080 456,080 948,704
84173A F4256 0033-12-0394 12,815 12,815 64,078
84410 F4287 5400-12-1420 363,214 363,214 530,091
84358B F4289 0006-12-1420 15,414 15,414 97,070
84010 F4289 0011-12-2022 31,716 91,938 158,580
84010 F4289 0011-12-4060 89,789 115,485 128,480
84367A F4289 0147-12-1420 108,814 108,814 377,383
84365A F4289 0293-12-1420 4,309 4,309 27,043
84395A F4289 5500-12-1420 20,473 20,473 99,987
TOTAL FOR 12 PROJECTS 1,677,211 1,763,129 4,735,602
TOTAL FOR ALL PROJECTS 5,184,607 8,001,424 10,973,897
PROJECT COUNT 30
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