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
MEDINA CSD 450801060000 ORLEANS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7371 28,040 255,301 255,301
84010A F4126 0021-12-2320 112,191 499,110 499,110
84027A F4256 0032-12-0706 80,652 429,865 429,865
84173A F4256 0033-12-0706 585 21,828 21,828
84323A F4256 1035-12-5013 5,575 12,038 12,038
84410 F4287 5400-12-2320 101,023 399,003 399,003
84010 F4289 0011-12-2326 4,375 16,043 16,043
84367A F4289 0147-12-2320 14,187 105,552 105,552
84395A F4289 5500-12-2320 15,308 31,465 31,465
TOTAL FOR 12 PROJECTS 361,936 1,770,205 1,770,205
F3289 0409-13-7371 209,229 233,973 235,828
84010A F4126 0021-13-2320 305,339 379,756 535,452
84027A F4256 0032-13-0706 389,973 394,761 438,624
84173A F4256 0033-13-0706 17,058 24,104 31,730
84323A F4256 1035-13-5013 4,000 9,012 9,012
84010 F4289 0011-13-2086 18,000 18,000 90,000
84367A F4289 0147-13-2320 101,200 106,302 167,149
84395A F4289 5500-13-2320 29,348 32,591 52,698
TOTAL FOR 13 PROJECTS 1,074,147 1,198,499 1,560,493
TOTAL FOR ALL PROJECTS 1,436,083 2,968,704 3,330,698
PROJECT COUNT 17
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