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
POLAND CSD 211103040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7479 1,119 11,181 11,181
84010A F4126 0021-12-1135 20,918 209,180 209,180
84027A F4256 0032-12-0309 14,910 149,092 149,092
84173A F4256 0033-12-0309 354 3,533 3,533
84410 F4287 5400-12-1135 20,769 183,626 183,626
84358B F4289 0006-12-1135 1,717 17,168 17,168
84367A F4289 0147-12-1135 4,019 40,189 40,189
84395A F4289 5500-12-1135 945 9,450 9,450
TOTAL FOR 12 PROJECTS 64,751 623,419 623,419
F3289 0409-13-7479 74,539 74,539 149,078
84010A F4126 0021-13-1135 130,220 188,945 188,945
84027A F4256 0032-13-0309 94,755 148,412 148,412
84173A F4256 0033-13-0309 2,329 3,516 3,516
84358B F4289 0006-13-1135 9,982 14,260 14,260
84367A F4289 0147-13-1135 25,970 39,132 39,132
84395A F4289 5500-13-1135 12,600 12,600 15,750
TOTAL FOR 13 PROJECTS 350,395 481,404 559,093
TOTAL FOR ALL PROJECTS 415,146 1,104,823 1,182,512
PROJECT COUNT 15
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