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
CAIRO-DURHAM CSD 190301040000 GREENE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7074 3,974 59,616 59,616
84027A F4256 0032-12-0285 35,885 406,100 406,100
84410 F4287 5400-12-1035 106,787 585,257 585,257
84010 F4289 0011-12-2068 17,594 23,298 23,298
84367A F4289 0147-12-1035 6,827 68,269 68,269
84395A F4289 5500-12-1035 3,411 17,054 17,054
TOTAL FOR 12 PROJECTS 174,478 1,159,594 1,159,594
F3289 0409-13-7074 48,498 59,616 59,616
84010A F4126 0021-13-1035 305,055 307,503 426,522
84027A F4256 0032-13-0285 285,185 341,834 341,834
84173A F4256 0033-13-0285 12,904 17,541 17,541
84358B F4289 0006-13-1035 19,280 19,280 29,607
84010 F4289 0011-13-2026 47,509 47,509 100,000
84367A F4289 0147-13-1035 21,558 21,558 70,047
TOTAL FOR 13 PROJECTS 739,989 814,841 1,045,167
TOTAL FOR ALL PROJECTS 914,467 1,974,435 2,204,761
PROJECT COUNT 13
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