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
SARANAC LAKE CSD 161401060000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7533 68,850 137,700 137,700
84010A F4126 0021-12-0930 108,522 144,696 144,696
84027A F4256 0032-12-0262 280,000 350,000 350,000
84173A F4256 0033-12-0262 9,197 11,496 11,496
84410 F4287 5400-12-0930 365,543 365,543 365,543
84010 F4289 0011-12-2470 21,116 26,744 26,744
84367A F4289 0147-12-0930 57,828 72,285 72,285
84395A F4289 5500-12-0930 5,932 5,932 5,932
TOTAL FOR 12 PROJECTS 916,988 1,114,396 1,114,396
F3289 0409-13-7533 68,850 68,850 137,700
84010A F4126 0021-13-0930 40,852 40,852 204,264
84027A F4256 0032-13-0262 67,016 67,016 335,080
84173A F4256 0033-13-0262 2,291 2,291 11,456
84367A F4289 0147-13-0930 18,259 18,259 91,299
TOTAL FOR 13 PROJECTS 197,268 197,268 779,799
TOTAL FOR ALL PROJECTS 1,114,256 1,311,664 1,894,195
PROJECT COUNT 13
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