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
WELLS CSD 200901040000 HAMILTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-1095 4,934 49,333 49,333
84027A F4256 0032-12-0299 19,422 46,968 46,968
84410 F4287 5400-12-1095 40,268 40,268 40,268
84367A F4289 0147-12-1095 87 4,935 4,935
84395A F4289 5500-12-1095 3,270 3,270 3,270
TOTAL FOR 12 PROJECTS 67,981 144,774 144,774
84010A F4126 0021-13-1095 19,066 43,090 43,090
84027A F4256 0032-13-0299 14,970 45,020 45,020
84173A F4256 0033-13-0299 298 1,492 1,492
84367A F4289 0147-13-1095 1,032 5,600 5,600
TOTAL FOR 13 PROJECTS 35,366 95,202 95,202
TOTAL FOR ALL PROJECTS 103,347 239,976 239,976
PROJECT COUNT 9
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