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
HERMON-DEKALB CSD 511301040000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7265 46,047 97,735 97,735
F3289 0640-12-2078 108,394 333,855 333,855
84010A F4126 0021-12-2615 73,429 162,893 162,893
84027A F4256 0032-12-0792 37,464 95,156 95,156
84173A F4256 0033-12-0792 55 549 549
84410 F4287 5400-12-2615 59,493 127,757 127,757
84367A F4289 0147-12-2615 32,078 51,002 51,002
84395A F4289 5500-12-2615 13,893 13,893 13,893
TOTAL FOR 12 PROJECTS 370,853 882,840 882,840
F3289 0409-13-7265 51,688 51,688 102,991
F3289 0640-13-2078 217,798 217,798 321,736
84010A F4126 0021-13-2615 80,416 149,726 149,726
84027A F4256 0032-13-0792 58,011 94,360 94,360
84173A F4256 0033-13-0792 201 877 877
84367A F4289 0147-13-2615 18,229 18,229 36,982
84395A F4289 5500-13-2615 5,747 5,747 30,079
TOTAL FOR 13 PROJECTS 432,090 538,425 736,751
TOTAL FOR ALL PROJECTS 802,943 1,421,265 1,619,591
PROJECT COUNT 15
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