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
WATERVLIET CITY SD 011200010000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7634 27,273 219,363 219,363
F3289 0663-12-0033 1,000 10,000 10,000
84010A F4126 0021-12-0065 103,077 463,604 463,604
84027A F4256 0032-12-0032 78,450 379,539 379,539
84173A F4256 0033-12-0032 5,355 21,351 21,351
84410 F4287 5400-12-0065 37,375 330,445 330,445
84367A F4289 0147-12-0065 20,195 86,787 86,787
84395A F4289 5500-12-0065 7,107 31,932 31,932
TOTAL FOR 12 PROJECTS 279,832 1,543,021 1,543,021
F3289 0409-13-7634 223,155 223,155 223,155
F3289 0663-13-0033 2,500 2,500 11,947
84010A F4126 0021-13-0065 301,959 301,959 432,295
84027A F4256 0032-13-0032 368,343 368,343 368,343
84173A F4256 0033-13-0032 21,303 21,303 21,303
84367A F4289 0147-13-0065 97,556 97,556 97,556
84395A F4289 5545-13-0044 13,086 13,086 64,135
TOTAL FOR 13 PROJECTS 1,027,902 1,027,902 1,218,734
TOTAL FOR ALL PROJECTS 1,307,734 2,570,923 2,761,755
PROJECT COUNT 15
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