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
HARRISVILLE CSD 230301040000 LEWIS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7257 6,118 77,303 77,303
84010A F4126 0021-12-1220 7,843 75,073 75,073
84027A F4256 0032-12-0328 6,902 92,234 92,234
84173A F4256 0033-12-0328 1,225 1,531 1,531
84410 F4287 5400-12-1220 21,101 164,267 164,267
84367A F4289 0147-12-1220 6,561 25,770 25,770
84395A F4289 5500-12-1220 4,251 4,251 4,251
TOTAL FOR 12 PROJECTS 54,001 440,429 440,429
F3289 0409-13-7257 38,651 38,651 65,604
84010A F4126 0021-13-1220 15,687 15,687 89,435
84027A F4256 0032-13-0328 18,921 18,921 91,106
84173A F4256 0033-13-0328 580 580 2,903
84367A F4289 0147-13-1220 5,426 5,426 27,130
TOTAL FOR 13 PROJECTS 79,265 79,265 276,178
TOTAL FOR ALL PROJECTS 133,266 519,694 716,607
PROJECT COUNT 12
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