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
FREDONIA CSD 062201060000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7204 38,302 136,560 136,560
84010A F4126 0021-12-0385 70,129 216,382 216,382
84027A F4256 0032-12-0113 166,198 389,868 389,868
84173A F4256 0033-12-0113 4,806 7,637 7,637
84410 F4287 5400-12-0385 185,538 598,143 598,143
84367A F4289 0147-12-0385 50,025 93,781 93,781
94004 F4289 0270-12-0065 5,212 5,937 5,937
84395A F4289 5500-12-0385 10,665 13,918 13,918
TOTAL FOR 12 PROJECTS 530,875 1,462,226 1,462,226
F3289 0409-13-7204 104,207 104,207 136,560
84010A F4126 0021-13-0385 143,240 143,240 211,888
84027A F4256 0032-13-0113 255,677 255,677 368,274
84173A F4256 0033-13-0113 4,599 4,599 7,575
84367A F4289 0147-13-0385 35,344 35,344 107,200
84395A F4289 5500-13-0385 5,965 5,965 13,919
TOTAL FOR 13 PROJECTS 549,032 549,032 845,416
TOTAL FOR ALL PROJECTS 1,079,907 2,011,258 2,307,642
PROJECT COUNT 14
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