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
FORT EDWARD UFSD 640601020000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3500 57,657 163,518 163,518
F3289 0409-11-7198 50,381 103,129 103,129
84010A F4126 0021-11-3500 115,724 142,838 142,838
84186A F4129 0180-11-3500 248 248 248
84027A F4256 0032-11-1019 115,639 144,816 144,816
84173A F4256 0033-11-1019 2,608 4,490 4,490
84397 F4285 5663-11-0102 8,000 8,000 8,000
84367A F4289 0147-11-3500 27,827 34,573 34,573
84389A F4289 5021-11-3500 10,070 12,485 12,485
84391A F4289 5032-11-1019 49,507 61,582 61,582
84392A F4289 5033-11-1019 2,102 2,659 2,659
TOTAL FOR 11 PROJECTS 439,763 678,338 678,338
F3289 0409-12-7198 51,582 53,582 100,872
F3289 0663-12-0102 2,000 0 0
84010A F4126 0021-12-3500 26,787 26,787 140,010
84027A F4256 0032-12-1019 29,386 29,386 156,884
84173A F4256 0033-12-1019 1,882 1,882 14,269
84410 F4287 5400-12-3500 99,421 99,421 136,853
84367A F4289 0147-12-3500 6,661 6,661 38,156
TOTAL FOR 12 PROJECTS 217,719 217,719 587,044
TOTAL FOR ALL PROJECTS 657,482 896,057 1,265,382
PROJECT COUNT 18
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