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
BOLIVAR-RICHBURG CSD 022902040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7053 97,135 234,737 234,737
F3289 0663-12-0117 2,361 9,600 9,600
84010A F4126 0021-12-0140 122,911 285,077 285,077
84027A F4256 0032-12-0039 73,007 194,282 194,282
84410 F4287 5400-12-0140 125,055 256,049 256,049
84358B F4289 0006-12-0140 8,965 12,573 12,573
84367A F4289 0147-12-0140 30,437 72,118 72,118
84395A F4289 5500-12-0140 4,076 4,076 4,076
TOTAL FOR 12 PROJECTS 463,947 1,068,512 1,068,512
F3289 0409-13-7053 174,781 174,781 235,118
F3289 0644-13-0002 30,600 30,600 30,600
F3289 0663-13-0117 2,000 2,000 6,694
84010A F4126 0021-13-0140 174,627 174,627 251,288
84027A F4256 0032-13-0039 146,053 195,583 195,583
84173A F4256 0033-13-0039 904 4,524 4,524
84367A F4289 0147-13-0140 43,246 43,246 81,876
TOTAL FOR 13 PROJECTS 572,211 625,361 805,683
TOTAL FOR ALL PROJECTS 1,036,158 1,693,873 1,874,195
PROJECT COUNT 15
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