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
MADRID-WADDINGTON CSD 511901040000 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 0409-12-7350 14,080 140,097 140,097
84010A F4126 0021-12-2625 50,657 198,211 198,211
84027A F4256 0032-12-0794 15,608 156,077 156,077
84173A F4256 0033-12-0794 305 3,044 3,044
84410 F4287 5400-12-2625 79,158 147,796 147,796
84367A F4289 0147-12-2625 3,942 39,412 39,412
84395A F4289 5500-12-2625 11,341 11,341 11,341
TOTAL FOR 12 PROJECTS 175,091 695,978 695,978
F3289 0409-13-7350 70,509 70,509 137,654
84010A F4126 0021-13-2625 141,417 158,644 158,644
84027A F4256 0032-13-0794 130,277 156,970 156,970
84173A F4256 0033-13-0794 2,724 3,027 3,027
84367A F4289 0147-13-2625 31,518 43,759 48,622
TOTAL FOR 13 PROJECTS 376,445 432,909 504,917
TOTAL FOR ALL PROJECTS 551,536 1,128,887 1,200,895
PROJECT COUNT 12
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