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
COXSACKIE-ATHENS CSD 190501040000 GREENE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
A3060 0580-12-2344 12,286 24,571 24,571
84010A F4126 0021-12-1045 28,455 231,489 231,489
84027A F4256 0032-12-0288 40,213 402,126 402,126
84173A F4256 0033-12-0288 3,924 20,933 20,933
84410 F4287 5400-12-1045 70,499 375,073 375,073
84367A F4289 0147-12-1045 46,662 71,900 71,900
84365 F4289 0149-12-1045 7,750 23,600 23,600
84395A F4289 5500-12-1045 3,396 16,980 16,980
TOTAL FOR 12 PROJECTS 213,185 1,166,672 1,166,672
84010A F4126 0021-13-1045 203,754 203,754 243,674
84027A F4256 0032-13-0288 276,911 307,679 307,679
84173A F4256 0033-13-0288 17,769 20,807 20,807
84367A F4289 0147-13-1045 35,361 35,361 58,974
84395A F4289 5545-13-0010 23,646 23,646 36,339
TOTAL FOR 13 PROJECTS 557,441 591,247 667,473
TOTAL FOR ALL PROJECTS 770,626 1,757,919 1,834,145
PROJECT COUNT 13
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