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
NORTH ROSE-WOLCOTT CSD 651501060000 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 5000-11-3590 254,297 457,619 457,619
F3289 0409-11-7398 19,766 113,258 113,258
F3289 0647-11-0042 21,544 50,000 50,000
84010A F4126 0021-11-3590 49,086 373,073 373,073
84027A F4256 0032-11-1040 105,908 381,068 381,068
84173A F4256 0033-11-1040 8,412 18,387 18,387
84010 F4289 0011-11-2144 38,053 75,000 75,000
10579 F4289 0014-11-0002 25,323 25,323 25,323
84367A F4289 0147-11-3590 31,017 91,031 91,031
84389A F4289 5021-11-3590 29,897 97,595 97,595
84391A F4289 5032-11-1040 99,452 187,691 187,691
84392A F4289 5033-11-1040 5,071 8,733 8,733
84386A F4289 5291-11-0025 69,791 125,000 125,000
TOTAL FOR 11 PROJECTS 757,617 2,003,778 2,003,778
F3289 0409-12-7398 82,155 92,655 109,505
F3289 0647-12-0042 20,923 20,923 50,000
84010A F4126 0021-12-3590 378,464 378,464 420,516
84027A F4256 0032-12-1040 257,792 257,792 382,203
84173A F4256 0033-12-1040 13,055 13,055 18,388
84410 F4287 5400-12-3590 329,154 329,154 383,025
84010 F4289 0011-12-2366 8,440 8,440 56,200
84367A F4289 0147-12-3590 70,124 70,124 91,986
84395A F4289 5500-12-3590 12,000 12,000 44,508
TOTAL FOR 12 PROJECTS 1,172,107 1,182,607 1,556,331
TOTAL FOR ALL PROJECTS 1,929,724 3,186,385 3,560,109
PROJECT COUNT 22
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