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
ROXBURY CSD 121502040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7515 4,910 27,000 27,000
84010A F4126 0021-12-0615 23,576 125,753 125,753
84027A F4256 0032-12-0164 17,883 80,586 80,586
84173A F4256 0033-12-0164 505 2,014 2,014
84410 F4287 5400-12-0615 20,806 86,083 86,083
84010 F4289 0011-12-2458 12,424 18,106 18,106
84367A F4289 0147-12-0615 10,510 18,635 18,635
84395A F4289 5500-12-0615 743 743 743
TOTAL FOR 12 PROJECTS 91,357 358,920 358,920
F3289 0409-13-7515 27,000 27,000 27,000
84010A F4126 0021-13-0615 106,204 106,204 106,204
84027A F4256 0032-13-0164 67,245 75,030 75,030
84173A F4256 0033-13-0164 2,004 2,004 2,004
84367A F4289 0147-13-0615 16,838 16,838 32,881
84395A F4289 5500-13-0615 8,337 8,337 23,970
TOTAL FOR 13 PROJECTS 227,628 235,413 267,089
TOTAL FOR ALL PROJECTS 318,985 594,333 626,009
PROJECT COUNT 14
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