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
CORNING CITY SD 571000010000 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 5000-11-2875 526,531 2,489,333 2,489,333
F3289 0409-11-7130 35,657 195,665 195,665
84010A F4126 0021-11-2875 154,141 737,627 737,627
84027A F4256 0032-11-0861 183,858 1,202,843 1,202,843
84173A F4256 0033-11-0861 8,641 66,697 66,697
84367A F4289 0147-11-2875 143,375 292,973 292,973
84389A F4289 5021-11-2875 65,649 270,778 270,778
84391A F4289 5032-11-0861 316,172 942,527 942,527
84392A F4289 5033-11-0861 8,293 32,912 32,912
TOTAL FOR 11 PROJECTS 1,442,317 6,231,355 6,231,355
A3060 0580-12-2248 4,651 4,651 9,303
F3289 0409-12-7130 172,326 172,326 195,665
84010A F4126 0021-12-2875 447,079 447,079 794,367
84027A F4256 0032-12-0861 1,097,255 1,097,255 1,219,173
84173A F4256 0033-12-0861 46,949 46,949 61,724
84410 F4287 5400-12-2875 1,686,227 1,875,204 2,083,561
84010 F4289 0011-12-2120 12,282 12,282 61,410
84367A F4289 0147-12-2875 168,658 168,658 327,198
TOTAL FOR 12 PROJECTS 3,635,427 3,824,404 4,752,401
TOTAL FOR ALL PROJECTS 5,077,744 10,055,759 10,983,756
PROJECT COUNT 17
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