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
FALLSBURG CSD 590501060000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3290 132,145 537,018 537,018
F3289 0409-11-7187 24,772 145,087 145,087
F3289 0640-11-2074 88,004 327,270 327,270
84010A F4126 0021-11-3290 76,069 626,750 626,750
84027A F4256 0032-11-0963 115,986 597,266 597,266
84173A F4256 0033-11-0963 12,204 15,298 15,298
84358B F4289 0006-11-3290 4,195 10,230 10,230
84367A F4289 0147-11-3290 94,065 130,510 130,510
84287 F4289 0187-11-4044 156,327 257,477 257,477
84365A F4289 0293-11-3290 5,505 9,159 9,159
84389A F4289 5021-11-3290 91,629 91,629 91,629
84391A F4289 5032-11-0963 25,237 223,192 223,192
84392A F4289 5033-11-0963 2,069 20,684 20,684
TOTAL FOR 11 PROJECTS 828,207 2,991,570 2,991,570
F3289 0409-12-7187 114,513 114,513 143,508
F3289 0640-12-2074 270,754 270,754 341,864
84010A F4126 0021-12-3290 431,072 431,072 811,114
84027A F4256 0032-12-0963 334,084 334,084 371,205
84173A F4256 0033-12-0963 8,467 8,467 15,466
84410 F4287 5400-12-3290 374,510 374,510 449,482
84358B F4289 0006-12-3290 7,286 7,286 26,618
84010 F4289 0011-12-2164 48,168 48,168 63,470
84367A F4289 0147-12-3290 39,082 39,082 125,948
84365 F4289 0149-12-3290 23,670 23,670 26,300
84287 F4289 0187-12-4044 271,357 271,357 386,790
84365A F4289 0293-12-3290 3,453 3,453 17,268
84395A F4289 5500-12-3290 40,326 40,326 72,209
TOTAL FOR 12 PROJECTS 1,966,742 1,966,742 2,851,242
TOTAL FOR ALL PROJECTS 2,794,949 4,958,312 5,842,812
PROJECT COUNT 26
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