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
INDIAN RIVER CSD 220301060000 JEFFERSON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7291 84,123 450,232 450,232
84010A F4126 0021-12-1165 140,983 1,628,120 1,628,120
84027A F4256 0032-12-0316 55,289 836,764 836,764
84173A F4256 0033-12-0316 11,011 30,479 30,479
84410 F4287 5400-12-1165 10,698 10,698 10,698
84358B F4289 0006-12-1165 46,750 62,318 62,318
84010 F4289 0011-12-2258 26,138 32,796 32,796
84365 F4289 0149-12-1165 7,772 13,932 13,932
84365A F4289 0293-12-1165 10,557 14,096 14,096
84395A F4289 5500-12-1165 22,391 22,391 22,391
TOTAL FOR 12 PROJECTS 415,712 3,101,826 3,101,826
F3289 0409-13-7291 448,722 448,722 448,984
84010A F4126 0021-13-1165 1,282,522 1,282,522 1,437,430
84027A F4256 0032-13-0316 832,604 877,328 877,328
84173A F4256 0033-13-0316 6,390 28,158 28,158
84358B F4289 0006-13-1165 10,320 10,320 15,522
84367A F4289 0147-13-1165 171,513 190,470 190,470
84365 F4289 0149-13-1165 6,790 6,790 33,950
84365A F4289 0293-13-1165 6,130 6,130 30,651
TOTAL FOR 13 PROJECTS 2,764,991 2,850,440 3,062,493
TOTAL FOR ALL PROJECTS 3,180,703 5,952,266 6,164,319
PROJECT COUNT 18
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