NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
RAVENA-COEYMANS-SELKIRK CSD 010402060000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
A3060 0580-12-2041 12,000 24,000 24,000
F3289 0409-12-7496 28,452 170,688 170,688
84010A F4126 0021-12-0020 116,403 286,757 286,757
84027A F4256 0032-12-0018 86,339 514,126 514,126
84173A F4256 0033-12-0018 4,664 44,503 44,503
84410 F4287 5400-12-0020 159,286 787,266 787,266
84010 F4289 0011-12-2434 18,808 29,630 29,630
84367A F4289 0147-12-0020 14,457 95,436 95,436
84395A F4289 5500-12-0020 13,624 23,707 23,707
TOTAL FOR 12 PROJECTS 454,033 1,976,113 1,976,113
F3289 0409-13-7496 151,624 151,624 170,688
F3289 0438-13-0048 324,307 324,307 380,435
84010A F4126 0021-13-0020 205,246 205,246 306,863
84027A F4256 0032-13-0018 448,888 448,888 510,178
84173A F4256 0033-13-0018 40,005 40,005 44,450
84367A F4289 0147-13-0020 80,631 80,631 97,483
84395A F4289 5500-13-0020 16,624 16,624 21,666
TOTAL FOR 13 PROJECTS 1,267,325 1,267,325 1,531,763
TOTAL FOR ALL PROJECTS 1,721,358 3,243,438 3,507,876
PROJECT COUNT 16
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