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
DALTON-NUNDA CSD (KESHEQUA) 241101040000 LIVINGSTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7137 11,272 112,875 112,875
F3289 0644-12-0044 9,520 19,720 19,720
84010A F4126 0021-12-1270 15,477 171,887 171,887
84027A F4256 0032-12-0340 61,501 196,264 196,264
84410 F4287 5400-12-1270 58,124 264,808 264,808
84367A F4289 0147-12-1270 5,352 53,520 53,520
84395A F4289 5500-12-1270 1,599 8,963 8,963
TOTAL FOR 12 PROJECTS 162,845 828,037 828,037
F3289 0409-13-7137 78,471 78,471 114,244
F3289 0644-13-0044 8,500 8,500 17,000
84010A F4126 0021-13-1270 78,536 78,536 125,622
84027A F4256 0032-13-0340 136,549 136,549 200,759
84173A F4256 0033-13-0340 3,185 3,185 15,926
84367A F4289 0147-13-1270 10,920 10,920 54,602
TOTAL FOR 13 PROJECTS 316,161 316,161 528,153
TOTAL FOR ALL PROJECTS 479,006 1,144,198 1,356,190
PROJECT COUNT 13
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