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
KIRYAS JOEL VILLAGE UFSD 441202020000 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 5000-11-2267 8,716 87,155 87,155
F3289 0409-11-7314 133,888 1,346,458 1,346,458
84010A F4126 0021-11-2267 857,431 4,261,078 4,261,078
84186A F4129 0180-11-2267 788 7,680 7,680
84027A F4256 0032-11-0689 62,756 785,289 785,289
84173A F4256 0033-11-0689 556 14,173 14,173
84410 F4287 5400-11-2267 10,557 72,949 72,949
84010 F4289 0011-11-3080 120,000 150,000 150,000
84367A F4289 0147-11-2267 69,491 647,513 647,513
84318X F4289 0292-11-2267 5,909 31,264 31,264
84365A F4289 0293-11-2267 153,968 794,198 794,198
84389A F4289 5021-11-2267 532,633 2,521,724 2,521,724
84391A F4289 5032-11-0689 62,861 628,608 628,608
84392A F4289 5033-11-0689 5,541 27,162 27,162
84395A F4289 5500-11-2267 29,853 29,853 29,853
TOTAL FOR 11 PROJECTS 2,054,948 11,405,104 11,405,104
A3060 0580-12-2096 22,357 22,357 44,714
F3289 0409-12-7314 1,212,321 1,212,321 1,347,024
84010A F4126 0021-12-2267 5,196,670 5,196,670 7,061,071
84027A F4256 0032-12-0689 724,577 724,577 805,086
84173A F4256 0033-12-0689 7,446 7,446 12,918
84367A F4289 0147-12-2267 567,465 567,465 708,965
84365A F4289 0293-12-2267 512,931 512,931 799,987
84395A F4289 5500-12-2267 171,441 171,441 382,732
TOTAL FOR 12 PROJECTS 8,415,208 8,415,208 11,162,497
TOTAL FOR ALL PROJECTS 10,470,156 19,820,312 22,567,601
PROJECT COUNT 23
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