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
SHARON SPRINGS CSD 541401040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7551 3,922 41,466 41,466
84010A F4126 0021-12-2795 25,127 114,802 114,802
84027A F4256 0032-12-0844 8,322 83,213 83,213
84173A F4256 0033-12-0844 153 1,523 1,523
84410 F4287 5400-12-2795 18,389 118,387 118,387
84367A F4289 0147-12-2795 6,378 16,385 16,385
84395A F4289 5500-12-2795 9,576 9,576 9,576
TOTAL FOR 12 PROJECTS 71,867 385,352 385,352
F3289 0409-13-7551 35,864 35,864 39,849
84010A F4126 0021-13-2795 95,877 95,877 119,579
84027A F4256 0032-13-0844 62,825 62,825 79,985
84173A F4256 0033-13-0844 1,169 1,169 1,511
84367A F4289 0147-13-2795 8,267 8,267 17,343
TOTAL FOR 13 PROJECTS 204,002 204,002 258,267
TOTAL FOR ALL PROJECTS 275,869 589,354 643,619
PROJECT COUNT 12
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