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
WASHINGTONVILLE CSD 440102060000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2220 472,338 1,151,951 1,151,951
F3289 0409-11-7629 75,847 255,245 255,245
84010A F4126 0021-11-2220 142,557 281,795 281,795
84186A F4129 0180-11-2220 256 319 319
84027A F4256 0032-11-0675 126,518 793,725 793,725
84173A F4256 0033-11-0675 10,091 36,684 36,684
84367A F4289 0147-11-2220 71,291 106,542 106,542
84389A F4289 5021-11-2220 7,057 7,057 7,057
84391A F4289 5032-11-0675 252,777 621,592 621,592
84392A F4289 5033-11-0675 9,884 23,993 23,993
TOTAL FOR 11 PROJECTS 1,168,616 3,278,903 3,278,903
F3289 0409-12-7629 127,622 162,306 255,245
F3289 0425-12-0117 29,175 29,175 35,291
84010A F4126 0021-12-2220 123,023 123,023 243,265
84027A F4256 0032-12-0675 668,204 668,204 978,500
84173A F4256 0033-12-0675 34,869 39,397 43,775
84410 F4287 5400-12-2220 687,125 867,760 978,423
84010 F4289 0011-12-2550 7,122 7,122 35,610
84367A F4289 0147-12-2220 49,757 69,683 122,698
TOTAL FOR 12 PROJECTS 1,726,897 1,966,670 2,692,807
TOTAL FOR ALL PROJECTS 2,895,513 5,245,573 5,971,710
PROJECT COUNT 18
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