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
CANASERAGA CSD 021102040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7081 2,860 76,910 76,910
84027A F4256 0032-12-0040 8,708 78,248 78,248
84173A F4256 0033-12-0040 1,214 1,517 1,517
84410 F4287 5400-12-0100 87,817 87,817 87,817
84395A F4289 5500-12-0100 6,757 6,757 6,757
TOTAL FOR 12 PROJECTS 107,356 251,249 251,249
F3289 0409-13-7081 74,049 80,285 80,285
84010A F4126 0021-13-0100 84,154 93,505 93,505
84027A F4256 0032-13-0040 67,409 76,875 76,875
84173A F4256 0033-13-0040 301 1,507 1,507
84367A F4289 0147-13-0100 8,033 12,760 12,760
TOTAL FOR 13 PROJECTS 233,946 264,932 264,932
TOTAL FOR ALL PROJECTS 341,302 516,181 516,181
PROJECT COUNT 10
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