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
SODUS CSD 651201060000 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 5000-11-3580 428,659 428,659 428,659
F3289 0409-11-7563 15,306 134,726 134,726
F3289 0644-11-0014 13,350 26,700 26,700
84010A F4126 0021-11-3580 108,024 345,872 345,872
84186A F4129 0180-11-3580 1,699 2,124 2,124
84027A F4256 0032-11-1038 95,623 346,351 346,351
84173A F4256 0033-11-1038 2,133 21,323 21,323
84367A F4289 0147-11-3580 9,536 95,352 95,352
84389A F4289 5021-11-3580 44,557 100,481 100,481
84391A F4289 5032-11-1038 66,680 164,503 164,503
84392A F4289 5033-11-1038 1,141 7,483 7,483
84395A F4289 5500-11-3580 1,364 1,364 1,364
TOTAL FOR 11 PROJECTS 788,072 1,674,938 1,674,938
F3289 0409-12-7563 68,722 68,722 133,831
F3289 0644-12-0014 10,300 10,300 20,600
84010A F4126 0021-12-3580 206,340 206,340 334,727
84027A F4256 0032-12-1038 203,428 203,428 388,302
84173A F4256 0033-12-1038 3,688 3,688 18,442
84367A F4289 0147-12-3580 61,064 61,064 88,855
TOTAL FOR 12 PROJECTS 553,542 553,542 984,757
TOTAL FOR ALL PROJECTS 1,341,614 2,228,480 2,659,695
PROJECT COUNT 18
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