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
MORIAH CSD 150901040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7390 16,049 162,990 162,990
F3289 0663-12-0011 600 6,000 6,000
84027A F4256 0032-12-0250 19,894 198,932 198,932
84173A F4256 0033-12-0250 749 7,481 7,481
84410 F4287 5400-12-0880 44,573 201,320 201,320
84367A F4289 0147-12-0880 4,689 46,887 46,887
84395A F4289 5500-12-0880 6,607 6,607 6,607
TOTAL FOR 12 PROJECTS 93,161 630,217 630,217
F3289 0409-13-7390 146,941 162,298 162,298
F3289 0663-13-0011 4,500 4,500 5,974
84010A F4126 0021-13-0880 135,068 149,006 149,006
84027A F4256 0032-13-0250 176,314 195,905 195,905
84173A F4256 0033-13-0250 7,578 8,420 8,420
84358B F4289 0006-13-0880 13,563 15,070 15,070
84010 F4289 0011-13-2088 54,000 54,000 60,000
84367A F4289 0147-13-0880 42,969 47,744 47,744
84395A F4289 5500-13-0880 19,085 19,085 21,709
TOTAL FOR 13 PROJECTS 600,018 656,028 666,126
TOTAL FOR ALL PROJECTS 693,179 1,286,245 1,296,343
PROJECT COUNT 16
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