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
MAYFIELD CSD 170801040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
A3060 0580-12-2316 2,877 5,775 5,775
F3289 0409-12-7368 56,384 120,512 120,512
84010A F4126 0021-12-0970 17,015 179,154 179,154
84027A F4256 0032-12-0271 87,413 212,732 212,732
84173A F4256 0033-12-0271 5,790 6,989 6,989
84410 F4287 5400-12-0970 229,616 468,864 468,864
84367A F4289 0147-12-0970 35,549 44,316 44,316
84395A F4289 5500-12-0970 1,447 14,462 14,462
TOTAL FOR 12 PROJECTS 436,091 1,052,804 1,052,804
F3289 0409-13-7368 113,285 113,285 128,256
84010A F4126 0021-13-0970 113,574 113,574 170,284
84027A F4256 0032-13-0271 139,150 204,897 204,897
84173A F4256 0033-13-0271 4,813 5,599 5,599
84367A F4289 0147-13-0970 9,040 9,040 58,276
84395A F4289 5500-13-0970 11,802 13,960 15,512
84395A F4289 5545-13-0024 14,619 14,619 84,065
TOTAL FOR 13 PROJECTS 406,283 474,974 666,889
TOTAL FOR ALL PROJECTS 842,374 1,527,778 1,719,693
PROJECT COUNT 15
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