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
HOMER CSD 110701060000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0021 7,434 51,485 51,485
F3289 0663-12-1037 5,445 9,445 9,445
84010A F4126 0021-12-0570 94,229 409,577 409,577
84027A F4256 0032-12-0154 300,252 740,270 740,270
84173A F4256 0033-12-0154 4,606 15,949 15,949
84410 F4287 5400-12-0570 165,794 993,916 993,916
84010 F4289 0011-12-2238 37,620 49,484 49,484
84367A F4289 0147-12-0570 65,983 101,337 101,337
84395A F4289 5500-12-0570 16,326 32,653 32,653
TOTAL FOR 12 PROJECTS 697,689 2,404,116 2,404,116
F3289 0425-13-0021 20,800 24,857 27,619
F3289 0663-13-1037 4,000 4,000 8,000
84010A F4126 0021-13-0570 266,442 266,442 363,265
84027A F4256 0032-13-0154 698,819 698,819 780,738
84173A F4256 0033-13-0154 2,701 8,291 13,505
84367A F4289 0147-13-0570 50,972 50,972 159,629
84395A F4289 5500-13-0570 16,327 16,327 32,653
TOTAL FOR 13 PROJECTS 1,060,061 1,069,708 1,385,409
TOTAL FOR ALL PROJECTS 1,757,750 3,473,824 3,789,525
PROJECT COUNT 16
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