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
MADRID-WADDINGTON CSD 511901040000 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 5000-11-2625 76,411 222,715 222,715
F3289 0409-11-7350 20,528 141,019 141,019
84010A F4126 0021-11-2625 35,858 169,839 169,839
84027A F4256 0032-11-0794 15,648 156,480 156,480
84410 F4287 5400-11-2625 15,470 41,370 41,370
84367A F4289 0147-11-2625 1,450 39,218 39,218
84391A F4289 5032-11-0794 14,661 91,387 91,387
TOTAL FOR 11 PROJECTS 180,026 862,028 862,028
F3289 0409-12-7350 126,017 126,017 140,097
84010A F4126 0021-12-2625 147,554 147,554 199,150
84027A F4256 0032-12-0794 140,469 140,469 156,077
84173A F4256 0033-12-0794 2,739 2,739 3,044
84410 F4287 5400-12-2625 68,638 68,638 145,042
84367A F4289 0147-12-2625 35,470 35,470 39,412
TOTAL FOR 12 PROJECTS 520,887 520,887 682,822
TOTAL FOR ALL PROJECTS 700,913 1,382,915 1,544,850
PROJECT COUNT 13
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