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
CHAUTAUQUA LAKE CSD 060503040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7101 24,300 51,300 51,300
84010A F4126 0021-12-0330 179,563 405,468 405,468
84027A F4256 0032-12-0100 32,505 180,000 180,000
84173A F4256 0033-12-0100 2,628 3,628 3,628
84410 F4287 5400-12-0330 15,091 150,909 150,909
84367A F4289 0147-12-0330 17,466 50,664 50,664
84196A F4289 0212-12-4040 65,767 83,685 83,685
84395A F4289 5500-12-0330 4,467 14,559 14,559
TOTAL FOR 12 PROJECTS 341,787 940,213 940,213
F3289 0409-13-7101 31,724 31,724 51,300
84010A F4126 0021-13-0330 70,717 70,717 295,847
84027A F4256 0032-13-0100 87,609 87,609 183,820
84173A F4256 0033-13-0100 751 751 3,759
84367A F4289 0147-13-0330 15,502 15,502 53,953
84196A F4289 0212-13-4040 35,454 35,454 89,590
84395A F4289 5500-13-0330 6,240 6,240 21,949
TOTAL FOR 13 PROJECTS 247,997 247,997 700,218
TOTAL FOR ALL PROJECTS 589,784 1,188,210 1,640,431
PROJECT COUNT 15
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