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
JASPER-TROUPSBURG CSD 572702040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7300 41,663 113,128 113,128
84010A F4126 0021-12-2905 81,273 351,878 351,878
84027A F4256 0032-12-0866 21,231 133,094 133,094
84173A F4256 0033-12-0866 1,100 1,510 1,510
84410 F4287 5400-12-2905 24,682 148,348 148,348
84367A F4289 0147-12-2905 18,741 70,952 70,952
84389A F4289 5021-12-2905 26 26 26
84395A F4289 5500-12-2905 8 32,938 32,938
TOTAL FOR 12 PROJECTS 188,724 851,874 851,874
F3289 0409-13-7300 57,983 113,605 113,605
84010A F4126 0021-13-2905 194,351 422,353 403,403
84027A F4256 0032-13-0866 24,609 121,135 121,135
84173A F4256 0033-13-0866 406 1,779 1,779
84367A F4289 0147-13-2905 27,763 68,687 68,687
84395A F4289 5500-13-2905 44,344 44,344 57,857
TOTAL FOR 13 PROJECTS 349,456 771,903 766,466
TOTAL FOR ALL PROJECTS 538,180 1,623,777 1,618,340
PROJECT COUNT 14
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