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
CLYDE-SAVANNAH CSD 650301040000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3550 61,078 303,818 303,818
F3289 0409-11-7116 3,990 101,929 101,929
F3289 0644-11-0051 3,400 6,800 6,800
84010A F4126 0021-11-3550 46,364 250,615 250,615
84027A F4256 0032-11-1032 60,555 285,177 285,177
84173A F4256 0033-11-1032 6,726 19,017 19,017
84367A F4289 0147-11-3550 41,222 57,485 57,485
84389A F4289 5021-11-3550 9,309 58,040 58,040
84391A F4289 5032-11-1032 31,990 116,229 116,229
84392A F4289 5033-11-1032 1,683 5,373 5,373
84395A F4289 5500-11-3550 9,405 9,405 9,405
TOTAL FOR 11 PROJECTS 275,722 1,213,888 1,213,888
F3289 0409-12-7116 74,184 74,184 100,159
F3289 0644-12-0051 3,400 3,400 6,800
84010A F4126 0021-12-3550 176,142 176,142 247,808
84027A F4256 0032-12-1032 174,787 174,787 271,722
84173A F4256 0033-12-1032 8,337 8,337 18,805
84410 F4287 5400-12-3550 68,227 68,227 254,295
84367A F4289 0147-12-3550 10,764 10,764 52,599
TOTAL FOR 12 PROJECTS 515,841 515,841 952,188
TOTAL FOR ALL PROJECTS 791,563 1,729,729 2,166,076
PROJECT COUNT 18
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