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
NAPLES CSD 431201040000 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2200 86,406 246,994 246,994
F3289 0409-11-7401 10,312 45,988 45,988
84010A F4126 0021-11-2200 31,566 198,641 198,641
84027A F4256 0032-11-0670 21,270 192,396 192,396
84173A F4256 0033-11-0670 497 5,021 5,021
84367A F4289 0147-11-2200 14,480 64,231 64,231
84389A F4289 5021-11-2200 17,839 82,087 82,087
84391A F4289 5032-11-0670 10,836 102,323 102,323
84392A F4289 5033-11-0670 476 4,758 4,758
TOTAL FOR 11 PROJECTS 193,682 942,439 942,439
F3289 0409-12-7401 29,110 29,110 42,909
84010A F4126 0021-12-2200 149,445 149,445 206,470
84027A F4256 0032-12-0670 158,026 158,026 196,096
84173A F4256 0033-12-0670 4,471 4,471 5,029
84410 F4287 5400-12-2200 122,613 122,613 209,786
84367A F4289 0147-12-2200 33,142 33,142 74,566
TOTAL FOR 12 PROJECTS 496,807 496,807 734,856
TOTAL FOR ALL PROJECTS 690,489 1,439,246 1,677,295
PROJECT COUNT 15
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