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
JOHNSBURG CSD 630601040000 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 5000-11-3460 118,447 118,447 118,447
84010A F4126 0021-11-3460 74,872 116,209 116,209
84186A F4129 0180-11-3460 121 151 151
84027A F4256 0032-11-1009 54,629 75,192 75,192
84173A F4256 0033-11-1009 2,341 2,882 2,882
84367A F4289 0147-11-3460 22,140 31,999 31,999
84318X F4289 0292-11-3460 271 448 448
84391A F4289 5032-11-1009 30,791 45,395 45,395
84392A F4289 5033-11-1009 975 2,111 2,111
TOTAL FOR 11 PROJECTS 304,587 392,834 392,834
84010A F4126 0021-12-3460 22,583 22,583 112,915
84027A F4256 0032-12-1009 15,106 15,106 75,532
84173A F4256 0033-12-1009 501 501 2,505
84367A F4289 0147-12-3460 5,636 5,636 28,182
TOTAL FOR 12 PROJECTS 43,826 43,826 219,134
TOTAL FOR ALL PROJECTS 348,413 436,660 611,968
PROJECT COUNT 13
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