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
WAVERLY CSD 600101060000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3330 147,419 341,514 341,514
F3289 0409-11-7636 34,749 195,993 195,993
84010A F4126 0021-11-3330 105,421 430,354 430,354
84186A F4129 0180-11-3330 47 58 58
84027A F4256 0032-11-0973 166,992 352,512 352,512
84173A F4256 0033-11-0973 1,159 11,976 11,976
84367A F4289 0147-11-3330 9,842 98,327 98,327
84389A F4289 5021-11-3330 1,407 12,579 12,579
84391A F4289 5032-11-0973 87,789 273,795 273,795
84392A F4289 5033-11-0973 1,472 14,718 14,718
TOTAL FOR 11 PROJECTS 556,297 1,731,826 1,731,826
F3289 0409-12-7636 163,116 163,116 192,700
84010A F4126 0021-12-3330 325,967 380,818 380,818
84027A F4256 0032-12-0973 304,085 304,085 364,953
84173A F4256 0033-12-0973 11,045 12,560 12,560
84410 F4287 5400-12-3330 192,300 192,300 285,009
84367A F4289 0147-12-3330 77,074 95,930 95,930
TOTAL FOR 12 PROJECTS 1,073,587 1,148,809 1,331,970
TOTAL FOR ALL PROJECTS 1,629,884 2,880,635 3,063,796
PROJECT COUNT 16
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