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
BRUSHTON-MOIRA CSD 161601040000 FRANKLIN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7069 27,187 89,787 89,787
84010A F4126 0021-12-0940 41,995 315,089 315,089
84027A F4256 0032-12-0264 43,796 228,830 228,830
84173A F4256 0033-12-0264 3,936 8,058 8,058
84410 F4287 5400-12-0940 60,933 219,749 219,749
84358B F4289 0006-12-0940 2,396 12,627 12,627
84367A F4289 0147-12-0940 24,229 103,758 103,758
84395A F4289 5500-12-0940 3,205 10,360 10,360
TOTAL FOR 12 PROJECTS 207,677 988,258 988,258
F3289 0409-13-7069 47,530 47,530 91,293
84010A F4126 0021-13-0940 237,965 237,965 288,192
84027A F4256 0032-13-0264 122,902 122,902 211,141
84173A F4256 0033-13-0264 3,823 3,823 10,156
84358B F4289 0006-13-0940 12,765 12,765 21,622
84367A F4289 0147-13-0940 13,761 13,761 49,678
TOTAL FOR 13 PROJECTS 438,746 438,746 672,082
TOTAL FOR ALL PROJECTS 646,423 1,427,004 1,660,340
PROJECT COUNT 14
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