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
BEMUS POINT CSD 061001040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7046 33,750 67,500 67,500
84010A F4126 0021-12-0355 11,293 112,966 112,966
84027A F4256 0032-12-0104 16,337 135,641 135,641
84173A F4256 0033-12-0104 925 1,156 1,156
84410 F4287 5400-12-0355 41,788 197,442 197,442
84367A F4289 0147-12-0355 3,037 30,370 30,370
84395A F4289 5500-12-0355 2,525 8,228 8,228
TOTAL FOR 12 PROJECTS 109,655 553,303 553,303
F3289 0409-13-7046 33,750 67,500 67,500
84010A F4126 0021-13-0355 75,041 95,944 95,944
84027A F4256 0032-13-0104 120,057 135,641 135,641
84173A F4256 0033-13-0104 212 1,061 1,061
84367A F4289 0147-13-0355 23,902 31,176 31,176
TOTAL FOR 13 PROJECTS 252,962 331,322 331,322
TOTAL FOR ALL PROJECTS 362,617 884,625 884,625
PROJECT COUNT 12
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