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
CHARLOTTE VALLEY CSD 120401040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7098 36,000 76,000 76,000
F3289 0640-12-2083 86,416 264,311 264,311
84010A F4126 0021-12-0590 32,422 130,640 130,640
84027A F4256 0032-12-0159 29,981 105,099 105,099
84173A F4256 0033-12-0159 356 2,017 2,017
84410 F4287 5400-12-0590 40,204 117,986 117,986
84367A F4289 0147-12-0590 12,849 28,753 28,753
TOTAL FOR 12 PROJECTS 238,228 724,806 724,806
F3289 0409-13-7098 40,000 40,000 80,000
F3289 0640-13-2083 187,873 187,873 282,518
84010A F4126 0021-13-0590 97,731 107,234 119,149
84027A F4256 0032-13-0159 83,076 110,141 110,141
84173A F4256 0033-13-0159 1,810 2,012 2,012
84367A F4289 0147-13-0590 16,150 27,553 39,141
TOTAL FOR 13 PROJECTS 426,640 474,813 632,961
TOTAL FOR ALL PROJECTS 664,868 1,199,619 1,357,767
PROJECT COUNT 13
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