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
SOUTHWESTERN CSD AT JAMESTOWN 060201060000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7573 25,324 132,675 132,675
84010A F4126 0021-12-0315 44,524 233,449 233,449
84027A F4256 0032-12-0096 76,140 305,824 305,824
84173A F4256 0033-12-0096 3,662 8,319 8,319
84410 F4287 5400-12-0315 251,818 559,136 559,136
84367A F4289 0147-12-0315 33,796 64,335 64,335
84395A F4289 5500-12-0315 7,934 14,677 14,677
TOTAL FOR 12 PROJECTS 443,198 1,318,415 1,318,415
F3289 0409-13-7573 119,407 119,407 132,675
84010A F4126 0021-13-0315 175,895 175,895 212,382
84027A F4256 0032-13-0096 300,123 300,123 333,470
84173A F4256 0033-13-0096 4,978 4,978 5,532
84367A F4289 0147-13-0315 43,203 43,203 58,137
TOTAL FOR 13 PROJECTS 643,606 643,606 742,196
TOTAL FOR ALL PROJECTS 1,086,804 1,962,021 2,060,611
PROJECT COUNT 12
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