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
HIGHLAND FALLS CSD 440901040000 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 5000-11-2250 190,518 544,257 544,257
84010A F4126 0021-11-2250 36,295 63,778 63,778
84027A F4256 0032-11-0682 122,736 228,348 228,348
84173A F4256 0033-11-0682 2,858 4,307 4,307
84410 F4287 5400-11-2250 54,199 179,638 179,638
84367A F4289 0147-11-2250 7,712 19,176 19,176
84365A F4289 0293-11-2250 4,243 6,662 6,662
84391A F4289 5032-11-0682 51,580 142,899 142,899
84392A F4289 5033-11-0682 1,720 6,643 6,643
TOTAL FOR 11 PROJECTS 471,861 1,195,708 1,195,708
84010A F4126 0021-12-2250 23,975 23,975 86,719
84027A F4256 0032-12-0682 123,650 123,650 267,746
84173A F4256 0033-12-0682 3,422 3,422 10,137
84410 F4287 5400-12-2250 150,126 150,126 282,633
84367A F4289 0147-12-2250 8,363 8,363 59,839
84365A F4289 0293-12-2250 5,280 5,280 10,989
TOTAL FOR 12 PROJECTS 314,816 314,816 718,063
TOTAL FOR ALL PROJECTS 786,677 1,510,524 1,913,771
PROJECT COUNT 15
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