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
TRI-VALLEY CSD 591201040000 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 5000-11-3305 96,721 483,605 483,605
F3289 0409-11-7598 45,316 149,111 149,111
84010A F4126 0021-11-3305 62,178 236,171 236,171
84186A F4129 0180-11-3305 1,106 1,382 1,382
84027A F4256 0032-11-0966 41,926 314,009 314,009
84173A F4256 0033-11-0966 854 8,535 8,535
84367A F4289 0147-11-3305 18,816 54,290 54,290
84389A F4289 5021-11-3305 18,838 54,400 54,400
84391A F4289 5032-11-0966 46,415 138,453 138,453
84392A F4289 5033-11-0966 966 6,441 6,441
TOTAL FOR 11 PROJECTS 333,136 1,446,397 1,446,397
F3289 0409-12-7598 121,906 121,906 146,225
84010A F4126 0021-12-3305 181,829 181,829 268,523
84027A F4256 0032-12-0966 262,836 262,836 319,784
84173A F4256 0033-12-0966 6,500 6,500 7,522
84410 F4287 5400-12-3305 311,856 311,856 404,775
84367A F4289 0147-12-3305 39,153 39,153 48,686
TOTAL FOR 12 PROJECTS 924,080 924,080 1,195,515
TOTAL FOR ALL PROJECTS 1,257,216 2,370,477 2,641,912
PROJECT COUNT 16
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