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
WESTFIELD CSD 062901040000 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 0021-12-0405 76,960 227,689 227,689
84027A F4256 0032-12-0117 51,226 173,440 173,440
84173A F4256 0033-12-0117 899 3,465 3,465
84410 F4287 5400-12-0405 67,947 219,049 219,049
84367A F4289 0147-12-0405 73 44,425 44,425
84395A F4289 5500-12-0405 2,478 13,834 13,834
TOTAL FOR 12 PROJECTS 199,583 681,902 681,902
F3289 0409-13-7651 49,656 53,220 71,224
84010A F4126 0021-13-0405 156,802 156,802 205,308
84027A F4256 0032-13-0117 131,816 131,816 168,462
84173A F4256 0033-13-0117 704 704 5,454
84367A F4289 0147-13-0405 29,279 29,279 52,723
84395A F4289 5500-13-0405 7,959 7,959 13,834
TOTAL FOR 13 PROJECTS 376,216 379,780 517,005
TOTAL FOR ALL PROJECTS 575,799 1,061,682 1,198,907
PROJECT COUNT 12
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