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
HORNELL CITY SD 571800010000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7282 127,837 360,185 360,185
F3289 0640-12-2079 75,649 171,187 171,187
84010A F4126 0021-12-2885 398,224 912,361 912,361
84027A F4256 0032-12-0863 405,829 503,331 503,331
84173A F4256 0033-12-0863 15,549 19,523 19,523
84410 F4287 5400-12-2885 230,948 423,381 423,381
84358B F4289 0006-12-2885 24,731 46,436 46,436
84010 F4289 0011-12-2244 57,559 72,595 72,595
84367A F4289 0147-12-2885 48,252 131,318 131,318
84287 F4289 0187-12-4053 72,139 184,556 184,556
84389A F4289 5021-12-2885 12,587 12,587 12,587
84395A F4289 5500-12-2885 20,236 20,236 20,236
TOTAL FOR 12 PROJECTS 1,489,540 2,857,696 2,857,696
F3289 0409-13-7282 260,217 260,217 337,385
F3289 0640-13-2079 117,103 117,103 168,113
84010A F4126 0021-13-2885 363,335 363,335 817,266
84027A F4256 0032-13-0863 315,474 315,474 474,993
84173A F4256 0033-13-0863 11,734 11,734 18,755
84358B F4289 0006-13-2885 492 492 2,463
84367A F4289 0147-13-2885 85,466 85,466 157,538
84287 F4289 0187-13-4053 43,467 99,265 217,339
84287C F4289 0187-13-4053 55,798 99,265 217,339
TOTAL FOR 13 PROJECTS 1,253,086 1,352,351 2,411,191
TOTAL FOR ALL PROJECTS 2,742,626 4,210,047 5,268,887
PROJECT COUNT 21
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