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
CORNWALL CSD 440301060000 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 5000-11-2235 504,171 680,845 680,845
84010A F4126 0021-11-2235 40,161 228,997 228,997
84186A F4129 0180-11-2235 802 1,002 1,002
84027A F4256 0032-11-0678 184,700 615,995 615,995
84173A F4256 0033-11-0678 15,767 19,789 19,789
84367A F4289 0147-11-2235 11,897 72,122 72,122
84365 F4289 0149-11-2235 27,760 34,700 34,700
84318X F4289 0292-11-2235 142 177 177
84365A F4289 0293-11-2235 17,851 20,855 20,855
84389A F4289 5021-11-2235 1,544 1,930 1,930
84391A F4289 5032-11-0678 50,204 393,879 393,879
84392A F4289 5033-11-0678 3,778 18,193 18,193
TOTAL FOR 11 PROJECTS 858,777 2,088,484 2,088,484
84010A F4126 0021-12-2235 171,457 171,457 220,178
84027A F4256 0032-12-0678 444,606 444,606 618,822
84173A F4256 0033-12-0678 13,061 13,061 20,113
84410 F4287 5400-12-2235 379,271 379,271 569,865
84367A F4289 0147-12-2235 55,214 55,214 66,717
84365A F4289 0293-12-2235 8,868 8,868 15,679
TOTAL FOR 12 PROJECTS 1,072,477 1,072,477 1,511,374
TOTAL FOR ALL PROJECTS 1,931,254 3,160,961 3,599,858
PROJECT COUNT 18
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