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
WALTON CSD 121901040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7623 15,280 101,326 101,326
84010A F4126 0021-12-0635 31,018 220,796 220,796
84027A F4256 0032-12-0168 41,859 309,236 309,236
84173A F4256 0033-12-0168 6,971 14,190 14,190
84410 F4287 5400-12-0635 90,215 278,662 278,662
84358B F4289 0006-12-0635 1,745 6,394 6,394
84010 F4289 0011-12-2542 497 5,949 5,949
84367A F4289 0147-12-0635 14,175 61,437 61,437
84395A F4289 5500-12-0635 1,500 1,629 1,629
TOTAL FOR 12 PROJECTS 203,260 999,619 999,619
F3289 0409-13-7623 91,150 92,800 103,112
84010A F4126 0021-13-0635 199,696 203,016 297,473
84027A F4256 0032-13-0168 277,323 277,323 323,468
84173A F4256 0033-13-0168 8,107 8,107 18,455
84358B F4289 0006-13-0635 29,736 29,736 37,670
84367A F4289 0147-13-0635 62,444 67,478 91,275
84395A F4289 5500-13-0635 23,671 25,478 52,819
TOTAL FOR 13 PROJECTS 692,127 703,938 924,272
TOTAL FOR ALL PROJECTS 895,387 1,703,557 1,923,891
PROJECT COUNT 16
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