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
LISBON CSD 511602040000 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 0409-12-7333 7,833 59,508 59,508
84010A F4126 0021-12-2620 138,617 214,217 214,217
84410 F4287 5400-12-2620 39,768 145,557 145,557
84367A F4289 0147-12-2620 24,852 41,624 41,624
84395A F4289 5500-12-2620 2,280 13,681 13,681
TOTAL FOR 12 PROJECTS 213,350 474,587 474,587
F3289 0409-13-7333 64,627 93,370 93,370
84010A F4126 0021-13-2620 136,767 181,984 181,984
84027A F4256 0032-13-0793 120,212 150,303 150,303
84173A F4256 0033-13-0793 3,015 3,015 3,015
84367A F4289 0147-13-2620 33,850 73,800 73,800
84395A F4289 5500-13-2620 6,840 6,840 13,680
TOTAL FOR 13 PROJECTS 365,311 509,312 516,152
TOTAL FOR ALL PROJECTS 578,661 983,899 990,739
PROJECT COUNT 11
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