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
RIPLEY CSD 062401040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7504 25,218 81,434 81,434
84010A F4126 0021-12-0395 24,437 70,965 70,965
84027A F4256 0032-12-0115 29,820 94,524 94,524
84410 F4287 5400-12-0395 36,354 122,390 122,390
84367A F4289 0147-12-0395 13,473 22,633 22,633
84395A F4289 5500-12-0395 4,533 4,533 4,533
TOTAL FOR 12 PROJECTS 133,835 396,479 396,479
F3289 0409-13-7504 42,992 42,992 82,764
84010A F4126 0021-13-0395 31,672 31,672 70,766
84027A F4256 0032-13-0115 69,029 69,029 92,558
84173A F4256 0033-13-0115 401 401 2,007
84010 F4289 0011-13-2110 12,000 12,000 60,000
84367A F4289 0147-13-0395 5,031 5,031 25,158
TOTAL FOR 13 PROJECTS 161,125 161,125 333,253
TOTAL FOR ALL PROJECTS 294,960 557,604 729,732
PROJECT COUNT 12
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