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
WARSAW CSD 671501040000 WYOMING
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3860 83,434 541,496 541,496
F3289 0409-11-7627 5,161 71,123 71,123
84010A F4126 0021-11-3860 23,824 238,237 238,237
84027A F4256 0032-11-1120 21,734 218,967 218,967
84173A F4256 0033-11-1120 506 5,060 5,060
84367A F4289 0147-11-3860 33,294 47,536 47,536
84389A F4289 5021-11-3860 18,696 52,317 52,317
84391A F4289 5032-11-1120 118,771 178,202 178,202
84392A F4289 5033-11-1120 3,445 7,465 7,465
84395A F4289 5500-11-3860 3,083 3,083 3,083
TOTAL FOR 11 PROJECTS 311,948 1,363,486 1,363,486
F3289 0409-12-7627 64,010 64,010 68,210
84010A F4126 0021-12-3860 208,034 208,034 231,149
84027A F4256 0032-12-1120 195,631 195,631 217,368
84173A F4256 0033-12-1120 3,707 3,707 5,049
84410 F4287 5400-12-3860 365,641 365,641 453,231
84367A F4289 0147-12-3860 25,395 25,395 45,057
TOTAL FOR 12 PROJECTS 862,418 862,418 1,020,064
TOTAL FOR ALL PROJECTS 1,174,366 2,225,904 2,383,550
PROJECT COUNT 16
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