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
EAST BLOOMFIELD CSD 430501040000 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7155 6,911 51,706 51,706
84011A F4110 0035-12-0016 273,250 638,867 638,867
84010A F4126 0021-12-2180 18,674 76,153 76,153
84027A F4256 0032-12-0665 18,032 235,432 235,432
84173A F4256 0033-12-0665 942 10,789 10,789
84410 F4287 5400-12-2180 179,754 394,562 394,562
84367A F4289 0147-12-2180 10,968 37,734 37,734
84196A F4289 0212-12-4014 16,995 82,824 82,824
TOTAL FOR 12 PROJECTS 525,526 1,528,067 1,528,067
F3289 0409-13-7155 39,314 39,314 51,183
84011A F4110 0035-13-0016 425,988 425,988 817,787
84010A F4126 0021-13-2180 64,905 64,905 123,787
84027A F4256 0032-13-0665 200,980 200,980 251,757
84173A F4256 0033-13-0665 9,830 9,830 10,923
84367A F4289 0147-13-2180 34,892 34,892 38,769
84196A F4289 0212-13-4014 83,303 85,244 99,184
84395A F4289 5500-13-2180 7,650 7,650 8,500
TOTAL FOR 13 PROJECTS 866,862 868,803 1,401,890
TOTAL FOR ALL PROJECTS 1,392,388 2,396,870 2,929,957
PROJECT COUNT 16
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