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
CANDOR CSD 600301040000 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 5000-11-3335 370,952 370,952 370,952
84010A F4126 0021-11-3335 66,684 90,061 90,061
84027A F4256 0032-11-0974 164,886 205,424 205,424
84173A F4256 0033-11-0974 7,839 9,434 9,434
84367A F4289 0147-11-3335 25,786 37,479 37,479
84389A F4289 5021-11-3335 3,461 4,326 4,326
84391A F4289 5032-11-0974 92,041 113,114 113,114
84392A F4289 5033-11-0974 3,925 4,905 4,905
TOTAL FOR 11 PROJECTS 735,574 835,695 835,695
84010A F4126 0021-12-3335 23,522 23,522 155,138
84027A F4256 0032-12-0974 41,195 41,195 205,975
84173A F4256 0033-12-0974 1,597 1,597 7,985
84367A F4289 0147-12-3335 11,053 11,053 94,916
TOTAL FOR 12 PROJECTS 77,367 77,367 464,014
TOTAL FOR ALL PROJECTS 812,941 913,062 1,299,709
PROJECT COUNT 12
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