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
LYONS CSD 650501040000 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 5000-11-3555 99,474 318,257 318,257
F3289 0409-11-7348 12,693 138,364 138,364
F3289 0640-11-2082 206,985 290,465 290,465
F3289 0644-11-0024 5,600 11,200 11,200
84010A F4126 0021-11-3555 10,157 280,818 280,818
84173A F4256 0033-11-1033 2,311 21,767 21,767
84367A F4289 0147-11-3555 8,101 57,601 57,601
84287 F4289 0187-11-5215 428,588 876,272 876,272
84389A F4289 5021-11-3555 33,552 67,510 67,510
84391A F4289 5032-11-1033 42,710 154,740 154,740
84392A F4289 5033-11-1033 6,378 10,805 10,805
84395A F4289 5500-11-3555 4,600 4,600 4,600
TOTAL FOR 11 PROJECTS 861,149 2,232,399 2,232,399
F3289 0409-12-7348 124,527 124,527 138,364
F3289 0640-12-2082 231,856 231,856 337,632
F3289 0644-12-0024 5,250 5,250 10,500
84010A F4126 0021-12-3555 244,699 244,699 324,539
84027A F4256 0032-12-1033 285,409 285,409 317,122
84173A F4256 0033-12-1033 19,589 19,589 21,764
84410 F4287 5400-12-3555 181,398 181,398 266,380
84367A F4289 0147-12-3555 30,188 30,188 62,105
84287 F4289 0187-12-5215 663,700 663,700 900,000
84395A F4289 5500-12-3555 7,491 7,491 17,773
TOTAL FOR 12 PROJECTS 1,794,107 1,794,107 2,396,179
TOTAL FOR ALL PROJECTS 2,655,256 4,026,506 4,628,578
PROJECT COUNT 22
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