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
NORTH WARREN CSD 630202040000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3450 104,452 104,452 104,452
F3289 0409-11-7426 675 22,275 22,275
84010A F4126 0021-11-3450 135,172 170,707 170,707
84186A F4129 0180-11-3450 10 180 180
84027A F4256 0032-11-1007 95,825 126,094 126,094
84173A F4256 0033-11-1007 2,795 3,794 3,794
84410 F4287 5400-11-3450 87,426 87,426 87,426
84391A F4289 5032-11-1007 53,029 67,044 67,044
84392A F4289 5033-11-1007 29 681 681
84395A F4289 5500-11-3450 6,594 6,594 6,594
TOTAL FOR 11 PROJECTS 486,007 589,247 589,247
F3289 0409-12-7426 11,137 11,137 22,275
84010A F4126 0021-12-3450 33,447 33,447 167,238
84027A F4256 0032-12-1007 29,912 29,912 149,562
84173A F4256 0033-12-1007 998 998 4,993
84367A F4289 0147-12-3450 8,871 12,269 44,359
TOTAL FOR 12 PROJECTS 84,365 87,763 388,427
TOTAL FOR ALL PROJECTS 570,372 677,010 977,674
PROJECT COUNT 15
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