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
MORRISTOWN CSD 512101040000 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 0409-12-7392 40,749 82,563 82,563
84010A F4126 0021-12-2635 56,813 125,021 125,021
84027A F4256 0032-12-0796 36,395 86,562 86,562
84410 F4287 5400-12-2635 50,459 119,327 119,327
84367A F4289 0147-12-2635 19,371 37,634 37,634
84395A F4289 5500-12-2635 8,552 8,552 8,552
TOTAL FOR 12 PROJECTS 212,339 459,659 459,659
F3289 0409-13-7392 49,821 80,000 80,000
84010A F4126 0021-13-2635 68,983 162,888 162,888
84027A F4256 0032-13-0796 46,598 83,996 83,996
84173A F4256 0033-13-0796 836 1,518 1,518
84367A F4289 0147-13-2635 21,155 21,155 31,995
TOTAL FOR 13 PROJECTS 187,393 349,557 360,397
TOTAL FOR ALL PROJECTS 399,732 809,216 820,056
PROJECT COUNT 11
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