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
SCIO CSD 022401040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7546 38,345 90,523 90,523
F3289 0644-12-0030 10,200 20,400 20,400
84010A F4126 0021-12-0130 32,155 103,114 103,114
84027A F4256 0032-12-0045 57,930 101,036 101,036
84173A F4256 0033-12-0045 2,804 3,504 3,504
84410 F4287 5400-12-0130 58,889 136,482 136,482
84367A F4289 0147-12-0130 8,795 28,292 28,292
84395A F4289 5500-12-0130 2,422 2,422 2,422
TOTAL FOR 12 PROJECTS 211,540 485,773 485,773
F3289 0409-13-7546 50,503 99,291 99,291
F3289 0644-13-0030 13,600 23,800 23,800
84010A F4126 0021-13-0130 63,563 93,496 93,496
84027A F4256 0032-13-0045 42,966 101,698 101,698
84173A F4256 0033-13-0045 698 3,493 3,493
84367A F4289 0147-13-0130 19,612 28,937 28,937
TOTAL FOR 13 PROJECTS 190,942 350,715 350,715
TOTAL FOR ALL PROJECTS 402,482 836,488 836,488
PROJECT COUNT 14
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