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
PORT JERVIS CITY SD 441800050000 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 5000-11-2280 415,956 952,982 952,982
F3289 0409-11-7483 150,734 304,375 304,375
F3289 0644-11-0040 4,200 8,400 8,400
84010A F4126 0021-11-2280 266,539 611,493 611,493
84027A F4256 0032-11-0697 354,101 751,477 751,477
84173A F4256 0033-11-0697 29,466 36,832 36,832
84367A F4289 0147-11-2280 66,066 203,426 203,426
84365 F4289 0149-11-2280 15,831 20,686 20,686
84389A F4289 5021-11-2280 531 0 0
84391A F4289 5032-11-0697 257,829 399,409 399,409
84392A F4289 5033-11-0697 14,868 18,585 18,585
TOTAL FOR 11 PROJECTS 1,576,121 3,307,665 3,307,665
F3289 0409-12-7483 180,000 180,000 301,036
F3289 0644-12-0040 4,200 4,200 2,100
84010A F4126 0021-12-2280 330,370 330,370 618,642
84027A F4256 0032-12-0697 398,216 398,216 750,433
84173A F4256 0033-12-0697 9,245 9,245 36,842
84410 F4287 5400-12-2280 274,355 274,355 809,427
84367A F4289 0147-12-2280 91,735 91,735 157,787
84365 F4289 0149-12-2280 1,084 1,084 3,589
TOTAL FOR 12 PROJECTS 1,289,205 1,289,205 2,679,856
TOTAL FOR ALL PROJECTS 2,865,326 4,596,870 5,987,521
PROJECT COUNT 19
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