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
NY OFFICE OF SCHOOL SAFETY 306000010060 NEW YORK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84186A F4129 0180-11-1733 1,207,747 1,509,683 1,509,683
84186A F4129 0189-11-0007 1,166,033 1,466,033 1,466,033
84186A F4129 0189-11-1004 116,920 316,117 316,117
84186A F4129 0189-11-1006 71,516 111,516 111,516
84196A F4289 0212-11-4047 396,769 496,769 496,769
TOTAL FOR 11 PROJECTS 2,958,985 3,900,118 3,900,118
84196A F4289 0212-12-4047 479,681 479,681 1,000,000
TOTAL FOR 12 PROJECTS 479,681 479,681 1,000,000
TOTAL FOR ALL PROJECTS 3,438,666 4,379,799 4,900,118
PROJECT COUNT 6
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