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
NEWARK VALLEY CSD 600402040000 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 5000-11-3340 189,639 632,872 632,872
F3289 0409-11-7410 11,591 175,189 175,189
84010A F4126 0021-11-3340 28,288 203,133 203,133
84186A F4129 0180-11-3340 320 1,570 1,570
84027A F4256 0032-11-0975 28,845 219,225 219,225
84173A F4256 0033-11-0975 5,900 10,605 10,605
84367A F4289 0147-11-3340 15,900 100,940 100,940
84389A F4289 5021-11-3340 14,924 53,276 53,276
84391A F4289 5032-11-0975 74,792 214,189 214,189
84392A F4289 5033-11-0975 1,307 13,064 13,064
TOTAL FOR 11 PROJECTS 371,506 1,624,063 1,624,063
F3289 0409-12-7410 132,313 132,313 148,038
F3289 0425-12-0110 39,178 39,178 43,532
84010A F4126 0021-12-3340 152,903 199,008 221,120
84027A F4256 0032-12-0975 290,915 290,915 434,689
84173A F4256 0033-12-0975 15,257 15,257 23,932
84410 F4287 5400-12-3340 458,437 458,437 529,712
84367A F4289 0147-12-3340 66,973 66,973 95,344
84395A F4289 5500-12-3340 6,918 6,918 17,156
TOTAL FOR 12 PROJECTS 1,162,894 1,208,999 1,513,523
TOTAL FOR ALL PROJECTS 1,534,400 2,833,062 3,137,586
PROJECT COUNT 18
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