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
LISBON CSD 511602040000 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 5000-11-2620 63,346 171,372 171,372
F3289 0409-11-7333 33,260 94,222 94,222
84010A F4126 0021-11-2620 78,168 180,289 180,289
84389A F4289 5021-11-2620 23,887 51,496 51,496
84391A F4289 5032-11-0793 36,330 73,185 73,185
84392A F4289 5033-11-0793 3,270 4,088 4,088
TOTAL FOR 11 PROJECTS 238,261 574,652 574,652
F3289 0409-12-7333 51,675 51,675 59,508
84010A F4126 0021-12-2620 75,600 75,600 216,462
84027A F4256 0032-12-0793 150,607 150,607 150,607
84173A F4256 0033-12-0793 3,031 3,031 3,031
84410 F4287 5400-12-2620 105,789 105,789 143,438
84367A F4289 0147-12-2620 16,772 16,772 83,862
84395A F4289 5500-12-2620 11,401 11,401 13,681
TOTAL FOR 12 PROJECTS 414,875 414,875 670,589
TOTAL FOR ALL PROJECTS 653,136 989,527 1,245,241
PROJECT COUNT 13
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