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
LEWISTON-PORTER CSD 400301060000 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1945 725,512 935,025 935,025
F3289 0409-11-7330 67,071 142,720 142,720
84010A F4126 0021-11-1945 103,675 242,238 242,238
84186A F4129 0180-11-1945 5,912 7,390 7,390
84027A F4256 0032-11-0602 226,469 556,017 556,017
84173A F4256 0033-11-0602 1,675 17,878 17,878
84367A F4289 0147-11-1945 34,746 69,998 69,998
84196A F4289 0212-11-0321 1,613 16,129 16,129
84318X F4289 0292-11-1945 1,480 1,850 1,850
84391A F4289 5032-11-0602 232,821 290,507 290,507
84392A F4289 5033-11-0602 1,364 13,634 13,634
TOTAL FOR 11 PROJECTS 1,402,338 2,293,386 2,293,386
F3289 0409-12-7330 71,360 71,360 142,720
84010A F4126 0021-12-1945 103,655 103,655 216,746
84027A F4256 0032-12-0602 255,736 255,736 532,385
84173A F4256 0033-12-0602 3,404 3,404 17,150
84410 F4287 5400-12-1945 341,349 341,349 794,175
84367A F4289 0147-12-1945 35,534 35,534 83,165
84395A F4289 5500-12-1945 15,400 15,400 17,112
TOTAL FOR 12 PROJECTS 826,438 826,438 1,803,453
TOTAL FOR ALL PROJECTS 2,228,776 3,119,824 4,096,839
PROJECT COUNT 18
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