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
POTSDAM CSD 512902060000 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 0409-12-7486 17,491 174,896 174,896
F3289 0425-12-0134 34,524 46,031 46,031
F3289 0663-12-0153 4,750 6,000 6,000
84010A F4126 0021-12-2660 2,498 367,268 367,268
84027A F4256 0032-12-0801 31,094 340,854 340,854
84173A F4256 0033-12-0801 381 6,844 6,844
84410 F4287 5400-12-2660 118,792 555,728 555,728
84010 F4289 0011-12-2426 22,864 28,580 28,580
84367A F4289 0147-12-2660 10,789 100,596 100,596
84395A F4289 5500-12-2660 3,849 26,096 26,096
TOTAL FOR 12 PROJECTS 247,032 1,652,893 1,652,893
F3289 0409-13-7486 154,847 172,053 172,053
F3289 0425-13-0134 16,411 16,411 23,015
F3289 0663-13-0153 8,019 17,921 17,921
84010A F4126 0021-13-2660 318,439 321,949 374,358
84027A F4256 0032-13-0801 296,220 316,234 316,234
84173A F4256 0033-13-0801 7,375 7,375 7,375
84367A F4289 0147-13-2660 93,231 103,055 103,055
84395A F4289 5500-13-2660 13,049 13,049 26,097
TOTAL FOR 13 PROJECTS 907,591 968,047 1,040,108
TOTAL FOR ALL PROJECTS 1,154,623 2,620,940 2,693,001
PROJECT COUNT 18
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