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
WILLSBORO CSD 151701040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7666 1,676 24,300 24,300
84010A F4126 0021-12-0910 2,460 37,807 37,807
84027A F4256 0032-12-0257 8,539 85,385 85,385
84173A F4256 0033-12-0257 496 4,956 4,956
84410 F4287 5400-12-0910 20,685 62,751 62,751
84367A F4289 0147-12-0910 1,345 13,448 13,448
84395A F4289 5500-12-0910 1,376 3,000 3,000
TOTAL FOR 12 PROJECTS 36,577 231,647 231,647
F3289 0409-13-7666 21,870 24,300 24,300
84010A F4126 0021-13-0910 42,458 47,176 47,176
84027A F4256 0032-13-0257 76,552 85,058 85,058
84173A F4256 0033-13-0257 4,453 4,948 4,948
84367A F4289 0147-13-0910 12,352 13,725 13,725
84395A F4289 5500-13-0910 2,700 2,700 3,000
TOTAL FOR 13 PROJECTS 160,385 177,907 178,207
TOTAL FOR ALL PROJECTS 196,962 409,554 409,854
PROJECT COUNT 13
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