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
NORWICH CITY SD 081200050000 CHENANGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7432 36,973 369,329 369,329
84010A F4126 0021-12-0455 133,928 599,052 599,052
84027A F4256 0032-12-0128 21,223 537,728 537,728
84173A F4256 0033-12-0128 14,689 18,683 18,683
84323A F4256 1035-12-5015 5,181 9,181 9,181
84410 F4287 5400-12-0455 546,085 546,085 546,085
84358B F4289 0006-12-0455 7,460 43,556 43,556
84010 F4289 0011-12-2378 620 12,500 12,500
84367A F4289 0147-12-0455 130,732 163,828 163,828
84395A F4289 5500-12-0455 63,986 63,986 63,986
TOTAL FOR 12 PROJECTS 960,877 2,363,928 2,363,928
F3289 0409-13-7432 186,771 370,235 370,235
84010A F4126 0021-13-0455 128,884 128,884 644,420
84027A F4256 0032-13-0128 114,749 114,749 573,746
84173A F4256 0033-13-0128 3,983 3,983 19,916
84323A F4256 1035-13-5015 4,000 4,000 20,000
84358B F4289 0006-13-0455 8,430 8,430 42,152
84010 F4289 0011-13-2096 12,000 12,000 60,000
84367A F4289 0147-13-0455 32,749 32,749 163,748
TOTAL FOR 13 PROJECTS 491,566 675,030 1,894,217
TOTAL FOR ALL PROJECTS 1,452,443 3,038,958 4,258,145
PROJECT COUNT 18
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