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
MORRISVILLE-EATON CSD 250401040000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7393 14,165 98,235 98,235
84010A F4126 0021-12-1295 32,171 191,810 191,810
84027A F4256 0032-12-0346 30,189 204,525 204,525
84173A F4256 0033-12-0346 3,607 10,784 10,784
84410 F4287 5400-12-1295 60,472 160,183 160,183
84367A F4289 0147-12-1295 44,866 56,817 56,817
84395A F4289 5500-12-1295 14,246 14,246 14,246
TOTAL FOR 12 PROJECTS 199,716 736,600 736,600
F3289 0409-13-7393 85,389 85,389 97,332
84010A F4126 0021-13-1295 147,217 147,217 208,549
84027A F4256 0032-13-0346 173,035 196,549 196,549
84173A F4256 0033-13-0346 8,656 11,234 11,234
84367A F4289 0147-13-1295 7,376 7,376 36,884
TOTAL FOR 13 PROJECTS 421,673 447,765 550,548
TOTAL FOR ALL PROJECTS 621,389 1,184,365 1,287,148
PROJECT COUNT 12
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