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
POTSDAM CSD 512902060000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7611-10-0001 6,750 8,975 8,975
TOTAL FOR 10 PROJECTS 6,750 8,975 8,975
84394 A4285 5000-11-2660 111,661 654,289 654,289
F3289 0409-11-7486 17,525 175,250 175,250
84010A F4126 0021-11-2660 12,064 401,479 401,479
84027A F4256 0032-11-0801 24,961 340,061 340,061
84173A F4256 0033-11-0801 7,001 8,417 8,417
84397 F4285 5663-11-0153 7,966 14,709 14,709
84367A F4289 0147-11-2660 10,839 108,384 108,384
84318X F4289 0292-11-2660 72 718 718
84389A F4289 5021-11-2660 9,629 31,917 31,917
84391A F4289 5032-11-0801 43,768 179,589 179,589
84392A F4289 5033-11-0801 4,805 8,183 8,183
TOTAL FOR 11 PROJECTS 250,291 1,922,996 1,922,996
F3289 0409-12-7486 157,405 157,405 174,896
F3289 0425-12-0134 11,507 11,507 46,031
F3289 0663-12-0153 1,250 1,250 6,000
84010A F4126 0021-12-2660 364,770 364,770 405,300
84027A F4256 0032-12-0801 309,760 309,760 340,854
84173A F4256 0033-12-0801 6,463 6,463 6,844
84410 F4287 5400-12-2660 436,936 436,936 547,637
84010 F4289 0011-12-2426 5,716 5,716 28,580
84367A F4289 0147-12-2660 89,807 89,807 100,596
84395A F4289 5500-12-2660 22,247 22,247 26,096
TOTAL FOR 12 PROJECTS 1,405,861 1,405,861 1,682,834
TOTAL FOR ALL PROJECTS 1,662,902 3,337,832 3,614,805
PROJECT COUNT 22
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