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
BROADALBIN-PERTH CSD 171102040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7063 83,382 166,764 166,764
84010A F4126 0021-12-0985 169,585 212,272 212,272
84027A F4256 0032-12-0274 298,660 373,324 373,324
84173A F4256 0033-12-0274 9,644 12,054 12,054
84410 F4287 5400-12-0985 336,963 761,637 761,637
84367A F4289 0147-12-0985 55,472 69,340 69,340
84395A F4289 5500-12-0985 17,101 17,101 17,101
TOTAL FOR 12 PROJECTS 970,807 1,612,492 1,612,492
F3289 0409-13-7063 83,382 83,382 166,764
84010A F4126 0021-13-0985 69,367 69,367 346,839
84027A F4256 0032-13-0274 69,193 69,193 345,966
84173A F4256 0033-13-0274 2,397 2,397 11,989
84367A F4289 0147-13-0985 14,237 14,237 71,187
TOTAL FOR 13 PROJECTS 238,576 238,576 942,745
TOTAL FOR ALL PROJECTS 1,209,383 1,851,068 2,555,237
PROJECT COUNT 12
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