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
NEWBURGH CITY SD 441600010000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7411 394,901 2,853,331 2,853,331
F3289 0425-12-0068 40,216 53,641 53,641
F3289 0640-12-2085 33,051 176,360 176,360
F3289 0640-12-2086 38,763 180,000 180,000
F3289 0644-12-0025 69,000 146,200 146,200
84010A F4126 0021-12-2275 1,739,071 3,590,146 3,590,146
84027A F4256 0032-12-0691 660,948 3,144,493 3,144,493
84173A F4256 0033-12-0691 43,153 75,699 75,699
84048 F4277 8000-12-0041 17,550 114,753 114,753
84410 F4287 5400-12-2275 1,028,525 3,095,032 3,095,032
84010 F4289 0011-12-2356 88,431 152,119 152,119
84010 F4289 0011-12-4068 25,245 251,044 251,044
84367A F4289 0147-12-2275 261,173 865,830 865,830
84196A F4289 0212-12-4022 39,791 97,700 97,700
84365A F4289 0293-12-2275 204,609 310,633 310,633
84395A F4289 5500-12-2275 12,733 216,394 216,394
TOTAL FOR 12 PROJECTS 4,697,160 15,323,375 15,323,375
A3060 0580-13-4287 24,650 48,655 48,655
F3289 0409-13-7411 2,565,311 2,565,311 2,764,001
F3289 0425-13-0068 6,712 6,712 26,033
F3289 0439-13-0028 4,610 4,610 1,197,661
F3289 0635-13-1006 16,150 16,150 19,537
F3289 0640-13-2085 123,516 123,516 184,713
F3289 0640-13-2086 156,400 156,400 221,486
F3289 0644-13-0025 77,200 77,200 125,800
F3289 0647-13-0015 26,030 26,030 41,615
84010A F4126 0021-13-2275 2,011,627 2,011,627 3,743,665
84027A F4256 0032-13-0691 2,409,250 2,409,250 2,846,637
84173A F4256 0033-13-0691 44,640 44,640 76,869
84048A F4277 8000-13-0041 12,870 42,712 98,280
84048 F4277 8000-13-0041 19,656 42,712 98,280
84048A F4277 8000-13-0041 10,186 42,712 98,280
84010 F4289 0011-13-2092 54,000 54,000 270,000
84010 F4289 0011-13-6003 100,000 100,000 138,748
84367A F4289 0147-13-2275 482,740 482,740 723,639
84196A F4289 0212-13-4022 63,943 63,943 100,000
84365A F4289 0293-13-2275 49,494 49,494 247,472
84395A F4289 5500-13-2275 167,279 167,279 308,067
84395A F4289 5540-13-0004 57,375 57,375 231,675
TOTAL FOR 13 PROJECTS 8,483,639 8,593,068 13,611,113
TOTAL FOR ALL PROJECTS 13,180,799 23,916,443 28,934,488
PROJECT COUNT 38
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