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
NAPLES CSD 431201040000 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7401 13,799 42,909 42,909
84010A F4126 0021-12-2200 57,025 206,470 206,470
84027A F4256 0032-12-0670 38,068 196,094 196,094
84173A F4256 0033-12-0670 558 5,029 5,029
84410 F4287 5400-12-2200 87,173 209,786 209,786
84367A F4289 0147-12-2200 17,064 50,206 50,206
84395A F4289 5500-12-2200 11,178 11,178 11,178
TOTAL FOR 12 PROJECTS 224,865 721,672 721,672
F3289 0409-13-7401 30,067 30,067 45,777
84010A F4126 0021-13-2200 124,076 174,202 174,202
84027A F4256 0032-13-0670 157,612 191,753 191,753
84173A F4256 0033-13-0670 4,289 4,289 4,289
84367A F4289 0147-13-2200 32,219 55,146 81,458
84395A F4289 5500-13-2200 7,561 7,561 21,588
TOTAL FOR 13 PROJECTS 355,824 463,018 519,067
TOTAL FOR ALL PROJECTS 580,689 1,184,690 1,240,739
PROJECT COUNT 13
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