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
WHEATLAND-CHILI CSD 262001040000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0127 8,242 35,752 35,752
84010A F4126 0021-12-1415 12,850 128,498 128,498
84027A F4256 0032-12-0390 23,935 259,158 259,158
84173A F4256 0033-12-0390 1,746 5,184 5,184
84410 F4287 5400-12-1415 60,049 329,009 329,009
84367A F4289 0147-12-1415 4,449 25,466 25,466
TOTAL FOR 12 PROJECTS 111,271 783,067 783,067
F3289 0425-13-0127 17,201 17,201 20,000
84010A F4126 0021-13-1415 123,554 123,554 143,003
84027A F4256 0032-13-0390 209,116 209,116 284,897
84173A F4256 0033-13-0390 6,630 6,630 7,571
84367A F4289 0147-13-1415 32,580 32,580 36,860
84395A F4289 5545-13-0046 13,274 13,274 50,116
TOTAL FOR 13 PROJECTS 402,355 402,355 542,447
TOTAL FOR ALL PROJECTS 513,626 1,185,422 1,325,514
PROJECT COUNT 12
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