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
GATES-CHILI CSD 260401060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-1335 853 612,776 612,776
84027A F4256 0032-12-0357 119,492 1,227,483 1,227,483
84173A F4256 0033-12-0357 4,590 45,900 45,900
84410 F4287 5400-12-1335 415,049 1,450,077 1,450,077
84395A F4289 5500-12-1335 47,747 47,747 47,747
TOTAL FOR 12 PROJECTS 587,731 3,383,983 3,383,983
84010A F4126 0021-13-1335 558,256 565,008 639,398
84027A F4256 0032-13-0357 952,842 952,842 1,058,714
84173A F4256 0033-13-0357 41,193 41,193 45,771
84367A F4289 0147-13-1335 119,706 124,234 149,085
84365A F4289 0293-13-1335 9,292 12,635 15,163
84395A F4289 5500-13-1335 14,687 14,687 50,352
84395A F4289 5545-13-0014 92,612 92,612 146,550
TOTAL FOR 13 PROJECTS 1,788,588 1,803,211 2,105,033
TOTAL FOR ALL PROJECTS 2,376,319 5,187,194 5,489,016
PROJECT COUNT 12
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