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
MIDDLETOWN CITY SD 441000010000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7377 152,238 1,060,434 1,060,434
F3289 0425-12-0058 6,240 62,398 62,398
F3289 0635-12-2023 12,500 125,000 125,000
F3289 0640-12-2103 34,253 342,525 342,525
84010A F4126 0021-12-2255 292,383 2,109,704 2,109,704
84027A F4256 0032-12-0683 163,093 1,810,436 1,810,436
84173A F4256 0033-12-0683 3,344 61,132 61,132
84410 F4287 5400-12-2255 382,999 1,802,667 1,802,667
84010 F4289 0011-12-2332 88,600 116,020 116,020
84367A F4289 0147-12-2255 10,340 317,038 317,038
84287 F4289 0187-12-5043 43,359 853,325 853,325
84365A F4289 0293-12-2255 10,415 127,766 127,766
84389A F4289 5021-12-2255 1,555 1,555 1,555
84395A F4289 5500-12-2255 9,568 21,369 21,369
TOTAL FOR 12 PROJECTS 1,210,887 8,811,369 8,811,369
A3060 0580-13-4137 3,237 6,475 6,475
F3289 0409-13-7377 953,274 953,274 1,059,194
F3289 0425-13-0058 17,060 28,079 31,199
F3289 0635-13-2023 112,500 112,500 125,000
F3289 0640-13-2103 342,525 342,525 342,525
F3289 0663-13-0151 5,000 5,974 5,974
84010A F4126 0021-13-2255 1,753,929 1,847,381 2,229,682
84027A F4256 0032-13-0683 1,624,772 1,761,372 1,761,372
84173A F4256 0033-13-0683 76,070 83,771 83,771
84367A F4289 0147-13-2255 267,133 275,962 333,486
84287C F4289 0187-13-5043 481,321 481,321 539,978
84365A F4289 0293-13-2255 103,081 103,081 114,535
84395A F4289 5500-13-2255 86,088 91,592 181,155
TOTAL FOR 13 PROJECTS 5,825,990 6,093,307 6,814,346
TOTAL FOR ALL PROJECTS 7,036,877 14,904,676 15,625,715
PROJECT COUNT 27
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