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
FRIENDSHIP CSD 021601040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7207 15,913 104,715 104,715
F3289 0640-12-2075 57,690 123,541 123,541
84010A F4126 0021-12-0110 8,281 134,240 134,240
84027A F4256 0032-12-0041 8,295 96,159 96,159
84173A F4256 0033-12-0041 2,247 11,418 11,418
84410 F4287 5400-12-0110 40,784 115,060 115,060
84367A F4289 0147-12-0110 6,733 39,726 39,726
84395A F4289 5500-12-0110 9,332 9,332 9,332
TOTAL FOR 12 PROJECTS 149,275 634,191 634,191
F3289 0409-13-7207 73,516 73,516 108,605
F3289 0640-13-2075 70,672 70,672 139,271
84010A F4126 0021-13-0110 113,383 113,383 144,668
84027A F4256 0032-13-0041 85,466 85,466 108,620
84173A F4256 0033-13-0041 9,436 9,436 11,355
84367A F4289 0147-13-0110 32,172 32,172 40,765
TOTAL FOR 13 PROJECTS 384,645 384,645 553,284
TOTAL FOR ALL PROJECTS 533,920 1,018,836 1,187,475
PROJECT COUNT 14
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