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 PORT BYRON CSD 051101040000 CAYUGA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 F3289 0409-12-7480 16,277 188,944 188,944 84010A F4126 0021-12-0300 30,627 230,283 230,283 84027A F4256 0032-12-0092 11,952 237,848 237,848 84173A F4256 0033-12-0092 684 3,952 3,952 84410 F4287 5400-12-0300 72,091 422,794 422,794 84367A F4289 0147-12-0300 9,834 63,425 63,425 84395A F4289 5500-12-0300 1,496 14,951 14,951 TOTAL FOR 12 PROJECTS 142,961 1,162,197 1,162,197 F3289 0409-13-7480 158,034 158,034 189,461 84010A F4126 0021-13-0300 147,435 191,901 191,901 84027A F4256 0032-13-0092 239,867 239,867 286,073 84173A F4256 0033-13-0092 5,408 5,431 5,431 84367A F4289 0147-13-0300 51,227 64,852 64,852 84395A F4289 5500-13-0300 12,460 12,460 14,951 TOTAL FOR 13 PROJECTS 614,431 672,545 752,669 TOTAL FOR ALL PROJECTS 757,392 1,834,742 1,914,866 PROJECT COUNT 13 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME