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
SHERMAN CSD 062601040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-0400 44,904 222,753 222,753
84027A F4256 0032-12-0116 19,190 136,387 136,387
84173A F4256 0033-12-0116 502 4,460 4,460
84410 F4287 5400-12-0400 41,451 127,468 127,468
84367A F4289 0147-12-0400 9,627 31,843 31,843
84395A F4289 5500-12-0400 7,941 14,691 14,691
TOTAL FOR 12 PROJECTS 123,615 537,602 537,602
F3289 0409-13-7555 71,432 74,582 121,079
F3289 0438-13-0057 27,474 27,474 41,145
84010A F4126 0021-13-0400 156,339 156,339 218,545
84027A F4256 0032-13-0116 102,678 102,678 128,819
84173A F4256 0033-13-0116 3,478 3,478 4,417
84367A F4289 0147-13-0400 16,311 16,311 34,494
84395A F4289 5500-13-0400 8,452 8,452 14,691
TOTAL FOR 13 PROJECTS 386,164 389,314 563,190
TOTAL FOR ALL PROJECTS 509,779 926,916 1,100,792
PROJECT COUNT 13
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME