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
CLYMER CSD 060701040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7117 7,092 49,670 49,670
84010A F4126 0021-12-0345 33,447 237,082 237,082
84027A F4256 0032-12-0102 12,728 113,653 113,653
84173A F4256 0033-12-0102 4,063 4,961 4,961
84410 F4287 5400-12-0345 21,236 140,786 140,786
84367A F4289 0147-12-0345 9,770 26,477 26,477
84395A F4289 5500-12-0345 5,209 17,014 17,014
TOTAL FOR 12 PROJECTS 93,545 589,643 589,643
F3289 0409-13-7117 32,305 32,305 53,262
84010A F4126 0021-13-0345 153,015 213,406 255,328
84027A F4256 0032-13-0102 120,606 166,904 166,904
84173A F4256 0033-13-0102 863 4,316 4,316
84367A F4289 0147-13-0345 6,212 31,502 45,689
84395A F4289 5500-13-0345 7,299 7,299 17,014
TOTAL FOR 13 PROJECTS 320,300 455,732 542,513
TOTAL FOR ALL PROJECTS 413,845 1,045,375 1,132,156
PROJECT COUNT 13
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