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
WASHINGTONVILLE CSD 440102060000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7629 92,939 255,245 255,245
F3289 0425-12-0117 6,116 35,291 35,291
84010A F4126 0021-12-2220 107,688 230,711 230,711
84027A F4256 0032-12-0675 231,598 899,802 899,802
84173A F4256 0033-12-0675 6,487 41,356 41,356
84410 F4287 5400-12-2220 291,298 978,423 978,423
84010 F4289 0011-12-2550 28,488 35,610 35,610
84367A F4289 0147-12-2220 19,926 69,035 69,035
84395A F4289 5500-12-2220 3,967 3,967 3,967
TOTAL FOR 12 PROJECTS 788,507 2,549,440 2,549,440
F3289 0409-13-7629 169,618 169,618 255,245
F3289 0425-13-0117 5,000 5,000 20,000
84010A F4126 0021-13-2220 166,579 166,579 262,478
84027A F4256 0032-13-0675 628,637 628,637 1,149,137
84173A F4256 0033-13-0675 33,395 33,395 40,917
84367A F4289 0147-13-2220 79,318 79,966 217,899
TOTAL FOR 13 PROJECTS 1,082,547 1,083,195 1,945,676
TOTAL FOR ALL PROJECTS 1,871,054 3,632,635 4,495,116
PROJECT COUNT 15
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