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
HOLLEY CSD 450704040000 ORLEANS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2315 183,676 504,528 504,528
F3289 0409-11-7276 14,028 151,148 151,148
84010A F4126 0021-11-2315 57,365 206,052 206,052
84027A F4256 0032-11-0705 38,910 319,252 319,252
84173A F4256 0033-11-0705 1,047 12,705 12,705
84367A F4289 0147-11-2315 18,843 55,938 55,938
84389A F4289 5021-11-2315 872 872 872
84391A F4289 5032-11-0705 29,964 150,766 150,766
84392A F4289 5033-11-0705 2,548 7,010 7,010
TOTAL FOR 11 PROJECTS 347,253 1,408,271 1,408,271
F3289 0409-12-7276 87,206 87,206 148,660
84010A F4126 0021-12-2315 120,709 120,709 187,562
84027A F4256 0032-12-0705 266,494 266,494 338,867
84173A F4256 0033-12-0705 8,451 8,451 15,480
84410 F4287 5400-12-2315 257,370 257,370 428,527
84367A F4289 0147-12-2315 20,724 20,724 50,317
TOTAL FOR 12 PROJECTS 760,954 760,954 1,169,413
TOTAL FOR ALL PROJECTS 1,108,207 2,169,225 2,577,684
PROJECT COUNT 15
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