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
HERKIMER CSD 210601060000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7264 11,857 58,728 58,728
84010A F4126 0021-12-1120 178,958 350,109 350,109
84027A F4256 0032-12-0305 92,952 294,240 294,240
84173A F4256 0033-12-0305 3,027 17,441 17,441
84410 F4287 5400-12-1120 3,972 3,972 3,972
84010 F4289 0011-12-2230 25,250 31,562 31,562
84367A F4289 0147-12-1120 7,893 70,025 70,025
84395A F4289 5500-12-1120 4,462 17,848 17,848
TOTAL FOR 12 PROJECTS 328,371 843,925 843,925
F3289 0409-13-7264 53,310 57,579 57,579
84010A F4126 0021-13-1120 253,180 253,180 356,408
84027A F4256 0032-13-0305 253,468 285,845 285,845
84173A F4256 0033-13-0305 10,500 12,934 12,934
84367A F4289 0147-13-1120 91,863 115,225 115,225
84395A F4289 5500-13-1120 13,386 13,386 17,848
TOTAL FOR 13 PROJECTS 675,707 738,149 845,839
TOTAL FOR ALL PROJECTS 1,004,078 1,582,074 1,689,764
PROJECT COUNT 14
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