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
JEFFERSON CSD 540901040000 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 5000-11-2775 51,759 90,081 90,081
84010A F4126 0021-11-2775 18,018 46,787 46,787
84027A F4256 0032-11-0840 25,978 66,221 66,221
84173A F4256 0033-11-0840 440 2,006 2,006
84367A F4289 0147-11-2775 13,681 20,357 20,357
84391A F4289 5032-11-0840 13,141 36,536 36,536
84392A F4289 5033-11-0840 954 1,700 1,700
TOTAL FOR 11 PROJECTS 123,971 263,688 263,688
84010A F4126 0021-12-2775 31,691 31,691 46,526
84027A F4256 0032-12-0840 46,668 46,668 68,853
84173A F4256 0033-12-0840 2,006 2,006 2,006
84410 F4287 5400-12-2775 38,759 38,759 75,398
84367A F4289 0147-12-2775 9,566 9,566 19,180
TOTAL FOR 12 PROJECTS 128,690 128,690 211,963
TOTAL FOR ALL PROJECTS 252,661 392,378 475,651
PROJECT COUNT 12
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