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
NIAGARA-WHEATFIELD CSD 400701060000 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 5000-11-1960 1,033,863 1,886,386 1,886,386
84010A F4126 0021-11-1960 83,784 455,732 455,732
84186A F4129 0180-11-1960 6,839 8,548 8,548
84027A F4256 0032-11-0607 356,584 997,457 997,457
84173A F4256 0033-11-0607 2,405 29,445 29,445
84010 F4289 0011-11-2142 4,996 58,996 58,996
84367A F4289 0147-11-1960 103,587 231,306 231,306
84389A F4289 5021-11-1960 12,422 103,333 103,333
84391A F4289 5032-11-0607 238,981 587,367 587,367
84392A F4289 5033-11-0607 9,088 22,776 22,776
84386A F4289 5291-11-0043 69,258 285,152 285,152
TOTAL FOR 11 PROJECTS 1,921,807 4,666,498 4,666,498
84010A F4126 0021-12-1960 114,686 344,978 550,029
84027A F4256 0032-12-0607 318,220 318,220 1,000,970
84173A F4256 0033-12-0607 6,228 7,473 31,141
84410 F4287 5400-12-1960 709,157 1,315,786 1,602,225
84367A F4289 0147-12-1960 32,712 120,984 218,947
TOTAL FOR 12 PROJECTS 1,181,003 2,107,441 3,403,312
TOTAL FOR ALL PROJECTS 3,102,810 6,773,939 8,069,810
PROJECT COUNT 16
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