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
WILLIAMSON CSD 651402040000 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 5000-11-3585 131,701 571,278 571,278
F3289 0409-11-7664 84,540 169,080 169,080
84010A F4126 0021-11-3585 26,459 132,686 132,686
84027A F4256 0032-11-1039 51,745 319,169 319,169
84173A F4256 0033-11-1039 5,009 12,884 12,884
84367A F4289 0147-11-3585 14,620 33,030 33,030
84389A F4289 5021-11-3585 13,004 13,004 13,004
84391A F4289 5032-11-1039 30,338 150,729 150,729
84392A F4289 5033-11-1039 3,295 7,212 7,212
TOTAL FOR 11 PROJECTS 360,711 1,409,072 1,409,072
F3289 0409-12-7664 84,540 84,540 160,324
84010A F4126 0021-12-3585 134,861 134,861 149,856
84027A F4256 0032-12-1039 258,982 258,982 301,418
84173A F4256 0033-12-1039 10,441 10,441 12,443
84410 F4287 5400-12-3585 408,141 408,141 478,157
84010 F4289 0011-12-2578 25,524 25,524 28,360
84367A F4289 0147-12-3585 25,240 25,240 32,844
84395A F4289 5500-12-3585 3,136 3,136 10,073
TOTAL FOR 12 PROJECTS 950,865 950,865 1,173,475
TOTAL FOR ALL PROJECTS 1,311,576 2,359,937 2,582,547
PROJECT COUNT 17
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