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
SCHOHARIE CSD 541201040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
A3060 0580-11-0968 216 5,684 5,684
84394 A4285 5000-11-2790 96,773 585,954 585,954
F3289 0444-11-1005 2,250 3,000 3,000
84010A F4126 0021-11-2790 17,908 112,711 112,711
84027A F4256 0032-11-0843 52,813 230,512 230,512
84173A F4256 0033-11-0843 10,755 17,317 17,317
84010 F4289 0011-11-2170 59,956 59,956 59,956
84367A F4289 0147-11-2790 6,632 65,313 65,313
84391A F4289 5032-11-0843 24,651 119,177 119,177
84392A F4289 5033-11-0843 1,490 5,539 5,539
84395A F4289 5500-11-2790 2,393 2,393 2,393
TOTAL FOR 11 PROJECTS 275,837 1,207,556 1,207,556
F3289 0444-12-1005 13,851 13,851 55,404
84010A F4126 0021-12-2790 74,027 74,027 121,759
84027A F4256 0032-12-0843 130,885 130,885 221,964
84173A F4256 0033-12-0843 3,466 3,466 17,330
84410 F4287 5400-12-2790 306,213 441,396 490,441
84367A F4289 0147-12-2790 35,548 35,548 61,617
TOTAL FOR 12 PROJECTS 563,990 699,173 968,515
TOTAL FOR ALL PROJECTS 839,827 1,906,729 2,176,071
PROJECT COUNT 17
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