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
NIAGARA-WHEATFIELD CSD 400701060000 NIAGARA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-1960 401,821 516,507 516,507
84027A F4256 0032-12-0607 623,483 941,703 941,703
84173A F4256 0033-12-0607 19,957 26,185 26,185
84410 F4287 5400-12-1960 893,068 1,602,225 1,602,225
84367A F4289 0147-12-1960 148,463 181,175 181,175
84395A F4289 5500-12-1960 28,892 28,892 28,892
TOTAL FOR 12 PROJECTS 2,115,684 3,296,687 3,296,687
84010A F4126 0021-13-1960 310,090 455,556 506,174
84027A F4256 0032-13-0607 544,131 544,131 1,009,852
84173A F4256 0033-13-0607 12,587 12,587 30,535
84367A F4289 0147-13-1960 98,881 122,312 205,041
TOTAL FOR 13 PROJECTS 965,689 1,134,586 1,751,602
TOTAL FOR ALL PROJECTS 3,081,373 4,431,273 5,048,289
PROJECT COUNT 10
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