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
HORNELL CITY SD 571800010000 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 5000-11-2885 350,242 498,470 498,470
F3289 0409-11-7282 118,733 362,561 362,561
F3289 0640-11-2079 97,420 148,581 148,581
84010A F4126 0021-11-2885 198,113 550,080 550,080
84186A F4129 0180-11-2885 166 379 379
84027A F4256 0032-11-0863 119,886 435,745 435,745
84173A F4256 0033-11-0863 6,762 18,462 18,462
84358B F4289 0006-11-2885 18,283 47,734 47,734
84010 F4289 0011-11-2082 48,000 60,000 60,000
84367A F4289 0147-11-2885 40,026 139,624 139,624
84287 F4289 0187-11-4053 69,666 181,079 181,079
84389A F4289 5021-11-2885 81,470 191,390 191,390
84391A F4289 5032-11-0863 114,933 272,629 272,629
84392A F4289 5033-11-0863 5,022 12,186 12,186
TOTAL FOR 11 PROJECTS 1,268,722 2,918,920 2,918,920
F3289 0409-12-7282 232,348 232,348 360,185
F3289 0640-12-2079 95,538 95,538 206,919
84010A F4126 0021-12-2885 514,137 514,137 1,077,400
84027A F4256 0032-12-0863 97,502 97,502 517,522
84173A F4256 0033-12-0863 3,974 3,974 19,872
84410 F4287 5400-12-2885 192,433 192,433 417,217
84358B F4289 0006-12-2885 21,705 21,705 48,899
84010 F4289 0011-12-2244 15,036 15,036 88,930
84367A F4289 0147-12-2885 83,066 83,066 159,356
84287 F4289 0187-12-4053 112,417 112,417 217,339
TOTAL FOR 12 PROJECTS 1,368,156 1,368,156 3,113,639
TOTAL FOR ALL PROJECTS 2,636,878 4,287,076 6,032,559
PROJECT COUNT 24
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