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
CORNING CITY SD 571000010000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
A3060 0580-12-2248 887 5,538 5,538
F3289 0409-12-7130 23,339 195,665 195,665
84010A F4126 0021-12-2875 78,365 525,444 525,444
84027A F4256 0032-12-0861 115,892 1,213,147 1,213,147
84173A F4256 0033-12-0861 14,129 61,078 61,078
84410 F4287 5400-12-2875 428,118 2,114,345 2,114,345
84367A F4289 0147-12-2875 137,086 313,861 313,861
84395A F4289 5500-12-2875 18,939 18,939 18,939
TOTAL FOR 12 PROJECTS 816,755 4,448,017 4,448,017
F3289 0409-13-7130 130,952 130,952 188,354
84010A F4126 0021-13-2875 704,942 704,942 1,102,721
84027A F4256 0032-13-0861 958,013 1,188,776 1,188,776
84173A F4256 0033-13-0861 41,723 56,035 56,035
84367A F4289 0147-13-2875 142,258 142,258 282,906
84395A F4289 5500-13-2875 10,952 10,952 89,508
TOTAL FOR 13 PROJECTS 1,988,840 2,233,915 2,908,300
TOTAL FOR ALL PROJECTS 2,805,595 6,681,932 7,356,317
PROJECT COUNT 14
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