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
VAN HORNESVILLE-OWEN D YOUNG CSD 211701040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-1140 74,501 133,752 133,752
84027A F4256 0032-12-0310 46,439 58,375 58,375
84173A F4256 0033-12-0310 952 1,254 1,254
84410 F4287 5400-12-1140 39,059 76,997 76,997
84367A F4289 0147-12-1140 23,590 29,778 29,778
84395A F4289 5500-12-1140 7,765 7,765 7,765
TOTAL FOR 12 PROJECTS 192,306 307,921 307,921
84010A F4126 0021-13-1140 58,489 113,529 113,529
84027A F4256 0032-13-0310 11,160 55,794 55,794
84173A F4256 0033-13-0310 1,503 1,503 1,503
84367A F4289 0147-13-1140 4,023 4,023 20,118
TOTAL FOR 13 PROJECTS 75,175 174,849 190,944
TOTAL FOR ALL PROJECTS 267,481 482,770 498,865
PROJECT COUNT 10
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