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
JOHNSTOWN CITY SD 170600010000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7305 98,290 273,519 273,519
84010A F4126 0021-12-0965 308,513 594,984 594,984
84027A F4256 0032-12-0269 216,792 467,857 467,857
84173A F4256 0033-12-0269 8,748 13,917 13,917
84410 F4287 5400-12-0965 298,699 392,994 392,994
84358B F4289 0006-12-0965 15,557 23,470 23,470
84367A F4289 0147-12-0965 41,887 84,773 84,773
84395A F4289 5500-12-0965 17,994 43,037 43,037
TOTAL FOR 12 PROJECTS 1,006,480 1,894,551 1,894,551
F3289 0409-13-7305 138,297 138,297 276,595
84010A F4126 0021-13-0965 226,392 461,076 586,392
84027A F4256 0032-13-0269 230,400 230,400 464,173
84173A F4256 0033-13-0269 8,046 8,046 15,050
84358B F4289 0006-13-0965 6,359 14,192 16,095
84367A F4289 0147-13-0965 51,598 107,288 119,282
84395A F4289 5500-13-0965 18,558 18,558 37,115
TOTAL FOR 13 PROJECTS 679,650 977,857 1,514,702
TOTAL FOR ALL PROJECTS 1,686,130 2,872,408 3,409,253
PROJECT COUNT 15
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