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                                                                                   
                                                                                                                                    
                                                                                                                                    
FREWSBURG CSD                          060301040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7206          34,910          73,294          73,294                                                         
84010A  F4126  0021-12-0320          15,497         125,715         125,715                                                         
84027A  F4256  0032-12-0097         103,878         186,632         186,632                                                         
84173A  F4256  0033-12-0097           2,770           3,481           3,481                                                         
84410   F4287  5400-12-0320         214,286         336,760         336,760                                                         
84367A  F4289  0147-12-0320          20,151          41,687          41,687                                                         
84395A  F4289  5500-12-0320           7,325           7,325           7,325                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              398,817         774,894         774,894                                                         
                                                                                                                                    
        F3289  0409-13-7206          38,384          74,408          74,408                                                         
84010A  F4126  0021-13-0320          94,055          94,055         120,987                                                         
84027A  F4256  0032-13-0097         164,117         164,117         201,913                                                         
84173A  F4256  0033-13-0097             950             950           4,753                                                         
84367A  F4289  0147-13-0320           9,218           9,218          46,091                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              306,724         342,748         448,152                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              705,541       1,117,642       1,223,046                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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