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
GILBOA-CONESVILLE CSD 540801040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2770 43,743 135,815 135,815
84010A F4126 0021-11-2770 19,549 102,234 102,234
84186A F4129 0180-11-2770 897 1,125 1,125
84027A F4256 0032-11-0839 17,395 95,973 95,973
84173A F4256 0033-11-0839 714 2,323 2,323
84367A F4289 0147-11-2770 8,659 39,213 39,213
84391A F4289 5032-11-0839 9,027 47,336 47,336
84392A F4289 5033-11-0839 419 2,202 2,202
TOTAL FOR 11 PROJECTS 100,403 426,221 426,221
F3289 0409-12-7220 17,910 20,205 21,600
84010A F4126 0021-12-2770 85,421 85,421 95,842
84027A F4256 0032-12-0839 80,857 80,857 92,364
84173A F4256 0033-12-0839 948 1,018 1,527
84410 F4287 5400-12-2770 98,469 102,308 113,676
84367A F4289 0147-12-2770 24,784 24,784 27,538
84395A F4289 5500-12-2770 5,787 5,787 6,430
TOTAL FOR 12 PROJECTS 314,176 320,380 358,977
TOTAL FOR ALL PROJECTS 414,579 746,601 785,198
PROJECT COUNT 15
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