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
CAMPBELL-SAVONA CSD 570603040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2860 259,534 329,536 329,536
F3289 0409-11-7078 23,484 127,437 127,437
84010A F4126 0021-11-2860 60,039 218,768 218,768
84186A F4129 0180-11-2860 133 500 500
84027A F4256 0032-11-0858 73,095 265,120 265,120
84173A F4256 0033-11-0858 3,719 9,703 9,703
10579 F4289 0005-11-0011 20,000 20,000 20,000
84367A F4289 0147-11-2860 23,461 65,437 65,437
84318X F4289 0292-11-2860 621 1,500 1,500
84389A F4289 5021-11-2860 9,645 53,551 53,551
84391A F4289 5032-11-0858 52,184 136,709 136,709
84392A F4289 5033-11-0858 1,398 6,128 6,128
84395A F4289 5500-11-2860 5,555 5,555 5,555
TOTAL FOR 11 PROJECTS 532,868 1,239,944 1,239,944
F3289 0409-12-7078 99,873 99,873 123,829
84010A F4126 0021-12-2860 162,685 162,685 190,488
84027A F4256 0032-12-0858 203,427 203,427 260,492
84173A F4256 0033-12-0858 2,196 2,196 8,499
84410 F4287 5400-12-2860 215,471 215,471 275,820
84367A F4289 0147-12-2860 53,405 53,405 63,263
84395A F4289 5500-12-2860 5,566 5,566 15,364
TOTAL FOR 12 PROJECTS 742,623 742,623 937,755
TOTAL FOR ALL PROJECTS 1,275,491 1,982,567 2,177,699
PROJECT COUNT 20
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