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
PENN YAN CSD 680601060000 YATES
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3865 142,997 648,205 648,205
F3289 0409-11-7465 112,839 227,445 227,445
84010A F4126 0021-11-3865 173,213 680,233 680,233
84027A F4256 0032-11-1121 45,751 491,302 491,302
84173A F4256 0033-11-1121 2,089 20,541 20,541
84323A F4256 1035-11-1009 698 2,698 2,698
84323A F4256 1035-11-2004 9,980 9,980 9,980
84367A F4289 0147-11-3865 15,748 159,980 159,980
84389A F4289 5021-11-3865 10,584 13,229 13,229
84391A F4289 5032-11-1121 27,063 264,683 264,683
84392A F4289 5033-11-1121 1,280 14,477 14,477
TOTAL FOR 11 PROJECTS 542,242 2,532,773 2,532,773
F3289 0409-12-7465 113,722 113,722 224,821
84010A F4126 0021-12-3865 450,281 450,281 666,499
84027A F4256 0032-12-1121 409,449 409,449 491,908
84173A F4256 0033-12-1121 16,492 16,492 19,460
84323A F4256 1035-12-1009 2,000 2,000 10,000
84323A F4256 1035-12-2004 2,000 2,000 10,000
84410 F4287 5400-12-3865 415,746 415,746 541,394
84010 F4289 0011-12-2408 5,863 5,863 29,318
84367A F4289 0147-12-3865 133,445 133,445 148,273
TOTAL FOR 12 PROJECTS 1,548,998 1,548,998 2,141,673
TOTAL FOR ALL PROJECTS 2,091,240 4,081,771 4,674,446
PROJECT COUNT 20
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