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
DOLGEVILLE CSD 211003040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 05-06 AS OF 7/28/06 AS OF 7/28/06
84010A F4126 0021-05-1130 27,450 357,584 357,584
84298A F4128 0002-05-1130 999 9,983 9,983
84186A F4129 0180-05-1130 1,076 8,624 8,624
84027A F4256 0032-05-0308 9,521 193,787 193,787
84173A F4256 0033-05-0308 1,241 12,412 12,412
84027A F4256 0232-05-0308 337 1,011 1,011
84367A F4289 0147-05-1130 6,778 83,467 83,467
84332A F4289 0223-05-5059 74,121 122,776 122,776
84318X F4289 0291-05-0084 7,031 139,921 139,921
84318X F4289 0292-05-1130 558 11,336 11,336
TOTAL FOR 05 PROJECTS 129,112 940,901 940,901
84010A F4126 0021-06-1130 215,390 215,390 354,523
84298A F4128 0002-06-1130 4,124 4,124 5,798
84186A F4129 0180-06-1130 5,751 7,166 7,166
84027A F4256 0032-06-0308 109,476 109,476 211,011
84173A F4256 0033-06-0308 2,296 2,296 11,483
84173A F4256 0232-06-0308 269 1,349 1,349
84027A F4256 0232-06-0308 282 1,349 1,349
84173A F4256 0232-06-0308 553 1,349 1,349
84367A F4289 0147-06-1130 42,789 42,789 75,124
84332A F4289 0223-06-5059 18,000 18,000 105,140
84318X F4289 0291-06-0084 92,774 124,973 124,973
84318X F4289 0292-06-1130 3,579 3,579 6,850
TOTAL FOR 06 PROJECTS 495,283 531,840 906,115
TOTAL FOR ALL PROJECTS 624,395 1,472,741 1,847,016
PROJECT COUNT 22
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