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
ARKPORT CSD 571901040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7020 4,923 66,910 66,910
84010A F4126 0021-12-2890 24,895 69,268 69,268
84027A F4256 0032-12-0864 32,648 113,961 113,961
84173A F4256 0033-12-0864 316 2,042 2,042
84410 F4287 5400-12-2890 66,708 215,054 215,054
84010 F4289 0011-12-2024 6,329 21,961 21,961
84367A F4289 0147-12-2890 4,306 21,148 21,148
84395A F4289 5500-12-2890 14,000 14,000 14,000
TOTAL FOR 12 PROJECTS 154,125 524,344 524,344
F3289 0409-13-7020 62,598 62,598 65,755
84010A F4126 0021-13-2890 45,547 45,547 78,443
84027A F4256 0032-13-0864 126,956 126,956 126,956
84173A F4256 0033-13-0864 4,058 4,058 4,058
84010 F4289 0011-13-2016 11,960 11,960 59,804
84367A F4289 0147-13-2890 20,943 20,943 23,271
TOTAL FOR 13 PROJECTS 272,062 272,062 358,287
TOTAL FOR ALL PROJECTS 426,187 796,406 882,631
PROJECT COUNT 14
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