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
WHEELERVILLE UFSD 170301020000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-0955 21,583 45,854 45,854
84027A F4256 0032-12-0267 19,751 35,645 35,645
84173A F4256 0033-12-0267 1,650 2,062 2,062
84410 F4287 5400-12-0955 35,657 53,264 53,264
84367A F4289 0147-12-0955 577 5,078 5,078
84395A F4289 5500-12-0955 3,632 3,632 3,632
TOTAL FOR 12 PROJECTS 82,850 145,535 145,535
84010A F4126 0021-13-0955 40,489 44,988 44,988
84027A F4256 0032-13-0267 25,779 32,485 32,485
84173A F4256 0033-13-0267 298 1,491 1,491
84367A F4289 0147-13-0955 2,086 2,086 10,430
TOTAL FOR 13 PROJECTS 68,652 81,050 89,394
TOTAL FOR ALL PROJECTS 151,502 226,585 234,929
PROJECT COUNT 10
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