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
MARION CSD 650701040000 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 5000-11-3560 64,764 435,715 435,715
F3289 0409-11-7362 33,535 104,572 104,572
84010A F4126 0021-11-3560 50,094 147,513 147,513
84027A F4256 0032-11-1034 49,565 228,908 228,908
84173A F4256 0033-11-1034 998 9,968 9,968
84367A F4289 0147-11-3560 25,414 35,626 35,626
84389A F4289 5021-11-3560 9,190 39,831 39,831
84391A F4289 5032-11-1034 52,717 142,779 142,779
84392A F4289 5033-11-1034 7,557 8,737 8,737
TOTAL FOR 11 PROJECTS 293,834 1,153,649 1,153,649
F3289 0409-12-7362 82,914 82,914 92,062
84010A F4126 0021-12-3560 87,870 87,870 142,164
84027A F4256 0032-12-1034 170,796 170,796 256,146
84173A F4256 0033-12-1034 7,901 7,901 9,961
84410 F4287 5400-12-3560 321,390 321,390 364,692
84367A F4289 0147-12-3560 19,341 19,341 31,354
84395A F4289 5500-12-3560 1,699 1,699 11,333
TOTAL FOR 12 PROJECTS 691,911 691,911 907,712
TOTAL FOR ALL PROJECTS 985,745 1,845,560 2,061,361
PROJECT COUNT 16
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