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
WEEDSPORT CSD 050301040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-0285 19,092 143,147 143,147
84027A F4256 0032-12-0089 14,162 186,094 186,094
84173A F4256 0033-12-0089 2,014 5,578 5,578
84410 F4287 5400-12-0285 47,979 424,203 424,203
84367A F4289 0147-12-0285 29,234 63,996 63,996
84389A F4289 5021-12-0285 944 944 944
84395A F4289 5500-12-0285 8,319 8,319 8,319
TOTAL FOR 12 PROJECTS 121,744 832,281 832,281
84010A F4126 0021-13-0285 110,553 120,437 138,481
84027A F4256 0032-13-0089 166,806 184,969 184,969
84173A F4256 0033-13-0089 3,393 4,741 4,741
84367A F4289 0147-13-0285 30,114 30,114 38,287
TOTAL FOR 13 PROJECTS 310,866 340,261 366,478
TOTAL FOR ALL PROJECTS 432,610 1,172,542 1,198,759
PROJECT COUNT 11
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