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
HARRIET TUBMAN CHARTER SCHOOL 320900860823 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-11-4120 32,419 349,449 349,449
84186A F4129 0180-11-4120 164 253 253
84367A F4289 0147-11-4120 3,870 38,696 38,696
84318X F4289 0292-11-4120 314 392 392
TOTAL FOR 11 PROJECTS 36,767 388,790 388,790
84010A F4126 0021-12-4120 325,795 327,141 327,141
84367A F4289 0147-12-4120 24,057 30,071 30,071
TOTAL FOR 12 PROJECTS 349,852 357,212 357,212
84010A F4126 0021-13-4120 390,307 406,426 451,585
84367A F4289 0147-13-4120 19,815 24,768 29,729
TOTAL FOR 13 PROJECTS 410,122 431,194 481,314
TOTAL FOR ALL PROJECTS 796,741 1,177,196 1,227,316
PROJECT COUNT 8
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