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
SILVER CREEK CSD 061501040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7559 39,620 114,417 114,417
84010A F4126 0021-12-0365 54,954 250,939 250,939
84027A F4256 0032-12-0106 84,604 269,034 269,034
84173A F4256 0033-12-0106 13,156 16,724 16,724
84410 F4287 5400-12-0365 132,319 282,921 282,921
84010 F4289 0011-12-2486 21,880 27,350 27,350
84367A F4289 0147-12-0365 9,926 55,147 55,147
84395A F4289 5500-12-0365 7,080 13,833 13,833
TOTAL FOR 12 PROJECTS 363,539 1,030,365 1,030,365
F3289 0409-13-7559 84,317 84,317 112,721
84010A F4126 0021-13-0365 185,030 185,030 266,113
84027A F4256 0032-13-0106 215,771 215,771 270,867
84173A F4256 0033-13-0106 13,501 13,501 17,815
84367A F4289 0147-13-0365 46,148 46,148 60,646
84395A F4289 5500-13-0365 10,603 10,603 23,027
TOTAL FOR 13 PROJECTS 555,370 555,370 751,189
TOTAL FOR ALL PROJECTS 918,909 1,585,735 1,781,554
PROJECT COUNT 14
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