NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/28/06
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06
FEDERAL AND STATE GRANT PAYMENTS
SOUTHWESTERN CSD AT JAMESTOWN 060201060000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
A3060 0580-05-5440 9,089 18,178 18,178
F3289 0409-05-2587 25,650 51,300 51,300
F3289 0417-05-0121 16,044 45,406 45,406
84010A F4126 0021-05-0315 104,511 271,554 271,554
84298A F4128 0002-05-0315 2,350 2,984 2,984
84186A F4129 0180-05-0315 2,276 9,276 9,276
84027A F4256 0032-05-0096 105,373 268,500 268,500
84173A F4256 0033-05-0096 5,870 7,737 7,737
84173A F4256 0232-05-0096 1,155 4,267 4,267
84367A F4289 0147-05-0315 52,222 67,672 67,672
84318X F4289 0292-05-0315 7,525 9,562 9,562
TOTAL FOR 05 PROJECTS 332,065 756,436 756,436
F3289 0409-06-2587 41,628 51,195 51,195
F3289 0417-06-0121 38,051 55,637 55,637
84010A F4126 0021-06-0315 157,676 157,676 224,074
84298A F4128 0002-06-0315 376 1,883 1,883
84186A F4129 0180-06-0315 3,022 3,022 8,473
84027A F4256 0032-06-0096 195,437 195,437 281,127
84173A F4256 0033-06-0096 3,354 3,354 5,670
84173A F4256 0232-06-0096 3,237 3,597 3,597
84367A F4289 0147-06-0315 31,651 31,651 63,586
84318X F4289 0292-06-0315 3,140 3,140 4,156
TOTAL FOR 06 PROJECTS 477,572 506,592 699,398
TOTAL FOR ALL PROJECTS 809,637 1,263,028 1,455,834
PROJECT COUNT 21
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