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
CUBA-RUSHFORD CSD 022302040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7136 39,128 129,955 129,955
F3289 0425-12-0012 25,292 94,844 94,844
84010A F4126 0021-12-0125 21,976 221,784 221,784
84027A F4256 0032-12-0044 112,958 234,343 234,343
84173A F4256 0033-12-0044 6,538 8,826 8,826
84410 F4287 5400-12-0125 72,389 295,500 295,500
84367A F4289 0147-12-0125 16,971 62,446 62,446
TOTAL FOR 12 PROJECTS 295,252 1,047,698 1,047,698
F3289 0409-13-7136 75,314 75,314 132,255
F3289 0425-13-0012 32,966 32,966 48,030
84010A F4126 0021-13-0125 149,686 149,686 217,259
84027A F4256 0032-13-0044 153,805 153,805 223,559
84173A F4256 0033-13-0044 4,227 4,227 11,415
84367A F4289 0147-13-0125 34,510 34,510 73,112
TOTAL FOR 13 PROJECTS 450,508 450,508 705,630
TOTAL FOR ALL PROJECTS 745,760 1,498,206 1,753,328
PROJECT COUNT 13
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