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
MOUNT MARKHAM CSD 212001040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7061 11,660 138,824 138,824
84010A F4126 0021-12-1150 10,965 290,706 290,706
84027A F4256 0032-12-0312 12,268 304,826 304,826
84173A F4256 0033-12-0312 5,847 7,455 7,455
84410 F4287 5400-12-1150 142,047 350,451 350,451
84010 F4289 0011-12-2342 18,436 24,158 24,158
84367A F4289 0147-12-1150 3,060 80,113 80,113
84395A F4289 5500-12-1150 1,809 18,084 18,084
TOTAL FOR 12 PROJECTS 206,092 1,214,617 1,214,617
F3289 0409-13-7061 94,932 94,932 189,020
84010A F4126 0021-13-1150 122,448 267,388 297,098
84027A F4256 0032-13-0312 119,967 304,623 304,623
84173A F4256 0033-13-0312 1,601 8,006 8,006
84367A F4289 0147-13-1150 35,389 84,886 94,318
TOTAL FOR 13 PROJECTS 374,337 759,835 893,065
TOTAL FOR ALL PROJECTS 580,429 1,974,452 2,107,682
PROJECT COUNT 13
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