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
GILBOA-CONESVILLE CSD 540801040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7220 1,395 21,600 21,600
84010A F4126 0021-12-2770 8,565 93,986 93,986
84027A F4256 0032-12-0839 9,771 84,266 84,266
84173A F4256 0033-12-0839 70 1,018 1,018
84410 F4287 5400-12-2770 16,886 115,355 115,355
84367A F4289 0147-12-2770 2,754 27,538 27,538
84395A F4289 5500-12-2770 643 6,430 6,430
TOTAL FOR 12 PROJECTS 40,084 350,193 350,193
F3289 0409-13-7220 20,250 20,250 21,600
84010A F4126 0021-13-2770 85,465 85,465 97,085
84027A F4256 0032-13-0839 79,926 86,288 103,730
84173A F4256 0033-13-0839 509 2,027 2,027
84367A F4289 0147-13-2770 24,157 26,842 26,842
84395A F4289 5500-13-2770 8,685 8,685 9,651
TOTAL FOR 13 PROJECTS 218,992 229,557 260,935
TOTAL FOR ALL PROJECTS 259,076 579,750 611,128
PROJECT COUNT 13
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