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
WHITESVILLE CSD 022101040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7661 7,146 32,860 32,860
84010A F4126 0021-12-0120 18,821 62,737 62,737
84027A F4256 0032-12-0043 16,870 56,231 56,231
84173A F4256 0033-12-0043 604 2,004 2,004
84410 F4287 5400-12-0120 91,847 91,847 91,847
84367A F4289 0147-12-0120 3,979 13,275 13,275
84395A F4289 5500-12-0120 5,020 5,020 5,020
TOTAL FOR 12 PROJECTS 144,287 263,974 263,974
F3289 0409-13-7661 18,703 32,853 32,853
84010A F4126 0021-13-0120 33,852 62,225 62,225
84027A F4256 0032-13-0043 34,332 57,225 57,225
84173A F4256 0033-13-0043 1,194 1,998 1,998
84367A F4289 0147-13-0120 8,136 13,562 13,562
TOTAL FOR 13 PROJECTS 96,217 167,863 167,863
TOTAL FOR ALL PROJECTS 240,504 431,837 431,837
PROJECT COUNT 12
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