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
UNION SPRINGS CSD 051901040000 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 0021-12-0310 26,069 115,803 115,803
84027A F4256 0032-12-0094 49,034 205,904 205,904
84173A F4256 0033-12-0094 1,573 3,567 3,567
84410 F4287 5400-12-0310 52,665 465,630 465,630
84367A F4289 0147-12-0310 15,749 47,199 47,199
84395A F4289 5500-12-0310 9,443 9,443 9,443
TOTAL FOR 12 PROJECTS 154,533 847,546 847,546
84010A F4126 0021-13-0310 68,536 111,247 123,608
84027A F4256 0032-13-0094 124,947 190,582 211,758
84173A F4256 0033-13-0094 2,020 3,189 3,544
84367A F4289 0147-13-0310 15,822 39,111 46,609
TOTAL FOR 13 PROJECTS 211,325 344,129 385,519
TOTAL FOR ALL PROJECTS 365,858 1,191,675 1,233,065
PROJECT COUNT 10
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