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
BRASHER FALLS CSD 510101040000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2580 197,707 312,264 312,264
F3289 0409-11-7056 45,490 157,825 157,825
84010A F4126 0021-11-2580 98,083 340,613 340,613
84027A F4256 0032-11-0785 44,986 236,454 236,454
84173A F4256 0033-11-0785 457 4,566 4,566
84358B F4289 0006-11-2580 5,976 26,096 26,096
84367A F4289 0147-11-2580 31,607 95,933 95,933
84389A F4289 5021-11-2580 3,262 21,616 21,616
84391A F4289 5032-11-0785 35,792 133,122 133,122
84392A F4289 5033-11-0785 665 6,193 6,193
TOTAL FOR 11 PROJECTS 464,025 1,334,682 1,334,682
F3289 0409-12-7056 110,682 110,682 156,296
84010A F4126 0021-12-2580 182,603 182,603 266,897
84027A F4256 0032-12-0785 205,960 205,960 240,271
84173A F4256 0033-12-0785 4,033 4,033 4,570
84410 F4287 5400-12-2580 180,191 180,191 265,225
84010 F4289 0011-12-2054 5,594 5,594 27,970
84367A F4289 0147-12-2580 62,979 62,979 85,862
84395A F4289 5500-12-2580 16,113 16,113 19,336
TOTAL FOR 12 PROJECTS 768,155 768,155 1,066,427
TOTAL FOR ALL PROJECTS 1,232,180 2,102,837 2,401,109
PROJECT COUNT 18
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