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
HOLLEY CSD 450704040000 ORLEANS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7276 49,213 136,419 136,419
84010A F4126 0021-12-2315 56,186 176,895 176,895
84027A F4256 0032-12-0705 62,911 329,405 329,405
84173A F4256 0033-12-0705 3,620 12,071 12,071
84410 F4287 5400-12-2315 171,157 428,527 428,527
84367A F4289 0147-12-2315 29,593 50,317 50,317
84395A F4289 5500-12-2315 10,204 10,204 10,204
TOTAL FOR 12 PROJECTS 382,884 1,143,838 1,143,838
F3289 0409-13-7276 75,574 75,574 147,485
84010A F4126 0021-13-2315 129,544 129,544 182,057
84027A F4256 0032-13-0705 63,585 63,585 317,927
84173A F4256 0033-13-0705 11,621 11,621 12,913
84367A F4289 0147-13-2315 36,110 36,110 51,675
TOTAL FOR 13 PROJECTS 316,434 316,434 712,057
TOTAL FOR ALL PROJECTS 699,318 1,460,272 1,855,895
PROJECT COUNT 12
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