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
SPENCER-VAN ETTEN CSD 600801040000 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 5000-11-3350 78,965 414,252 414,252
F3289 0409-11-7575 45,773 207,682 207,682
84010A F4126 0021-11-3350 62,082 189,855 189,855
84186A F4129 0180-11-3350 1,486 2,526 2,526
84027A F4256 0032-11-0978 51,644 220,648 220,648
84173A F4256 0033-11-0978 191 10,092 10,092
84367A F4289 0147-11-3350 22,844 62,883 62,883
84389A F4289 5021-11-3350 18,666 42,906 42,906
84391A F4289 5032-11-0978 34,820 147,693 147,693
84392A F4289 5033-11-0978 1,453 6,362 6,362
TOTAL FOR 11 PROJECTS 317,924 1,304,899 1,304,899
F3289 0409-12-7575 105,149 105,149 168,036
84010A F4126 0021-12-3350 138,265 138,265 208,135
84027A F4256 0032-12-0978 186,863 186,863 238,677
84173A F4256 0033-12-0978 11,953 11,953 14,343
84410 F4287 5400-12-3350 250,704 250,704 346,967
84367A F4289 0147-12-3350 47,653 47,653 58,180
TOTAL FOR 12 PROJECTS 740,587 740,587 1,034,338
TOTAL FOR ALL PROJECTS 1,058,511 2,045,486 2,339,237
PROJECT COUNT 16
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