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
CINCINNATUS CSD 110101040000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7110 68,948 146,897 146,897
F3289 0425-12-0018 16,730 25,680 25,680
84010A F4126 0021-12-0555 68,397 246,677 246,677
84027A F4256 0032-12-0151 44,696 158,622 158,622
84410 F4287 5400-12-0555 52,827 190,436 190,436
84367A F4289 0147-12-0555 54,146 84,853 84,853
84395A F4289 5500-12-0555 11,192 22,384 22,384
TOTAL FOR 12 PROJECTS 316,936 875,549 875,549
F3289 0409-13-7110 78,007 130,821 153,065
F3289 0425-13-0018 8,800 11,051 20,000
84010A F4126 0021-13-0555 170,701 187,735 238,873
84027A F4256 0032-13-0151 108,370 119,477 157,990
84173A F4256 0033-13-0151 702 865 7,045
84367A F4289 0147-13-0555 46,742 49,458 54,954
84395A F4289 5500-13-0555 11,192 20,145 22,384
TOTAL FOR 13 PROJECTS 424,514 519,552 654,311
TOTAL FOR ALL PROJECTS 741,450 1,395,101 1,529,860
PROJECT COUNT 14
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