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
FALCONER CSD 061101040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7186 42,681 152,694 152,694
84010A F4126 0021-12-0360 105,237 294,197 294,197
84027A F4256 0032-12-0105 76,571 243,242 243,242
84173A F4256 0033-12-0105 5,224 8,502 8,502
84410 F4287 5400-12-0360 178,954 437,825 437,825
84367A F4289 0147-12-0360 22,999 68,548 68,548
84395A F4289 5500-12-0360 8,654 16,009 16,009
TOTAL FOR 12 PROJECTS 440,320 1,221,017 1,221,017
F3289 0409-13-7186 105,129 105,129 153,566
84010A F4126 0021-13-0360 208,470 279,785 279,785
84027A F4256 0032-13-0105 182,071 243,452 243,452
84173A F4256 0033-13-0105 7,690 8,545 8,545
84358B F4289 0006-13-0360 4,950 4,950 24,750
84367A F4289 0147-13-0360 52,308 71,550 71,550
TOTAL FOR 13 PROJECTS 560,618 713,411 781,648
TOTAL FOR ALL PROJECTS 1,000,938 1,934,428 2,002,665
PROJECT COUNT 13
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