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
BATH CSD 570302060000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7035 114,900 338,951 338,951
F3289 0425-12-0102 58,428 89,851 89,851
84010A F4126 0021-12-2850 228,895 465,030 465,030
84027A F4256 0032-12-0856 114,189 407,413 407,413
84173A F4256 0033-12-0856 9,858 14,989 14,989
84410 F4287 5400-12-2850 209,208 405,246 405,246
84010 F4289 0011-12-2038 24,792 30,990 30,990
84367A F4289 0147-12-2850 43,192 75,193 75,193
84389A F4289 5021-12-2850 10,315 10,315 10,315
84395A F4289 5500-12-2850 15,000 15,000 15,000
TOTAL FOR 12 PROJECTS 828,777 1,852,978 1,852,978
F3289 0409-13-7035 305,989 305,989 339,988
84010A F4126 0021-13-2850 537,996 537,996 600,331
84027A F4256 0032-13-0856 333,292 370,035 370,035
84173A F4256 0033-13-0856 18,179 20,199 20,199
84367A F4289 0147-13-2850 111,847 111,847 124,275
TOTAL FOR 13 PROJECTS 1,307,303 1,346,066 1,454,828
TOTAL FOR ALL PROJECTS 2,136,080 3,199,044 3,307,806
PROJECT COUNT 15
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