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
MINERVA CSD 150801040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7382 1,350 13,500 13,500
84410 F4287 5400-12-0875 10,757 37,884 37,884
84367A F4289 0147-12-0875 5,084 6,649 6,649
84395A F4289 5500-12-0875 2,768 2,768 2,768
TOTAL FOR 12 PROJECTS 19,959 60,801 60,801
F3289 0409-13-7382 9,450 18,900 18,900
84010A F4126 0021-13-0875 28,038 28,038 28,038
84027A F4256 0032-13-0249 31,696 31,696 31,696
84173A F4256 0033-13-0249 997 997 997
84367A F4289 0147-13-0875 1,602 1,602 8,010
TOTAL FOR 13 PROJECTS 71,783 81,233 87,641
TOTAL FOR ALL PROJECTS 91,742 142,034 148,442
PROJECT COUNT 9
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