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
HAMMONDSPORT CSD 572901040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7250 5,400 54,000 54,000
84010A F4126 0021-12-2910 14,348 167,190 167,190
84027A F4256 0032-12-0867 10,543 105,430 105,430
84173A F4256 0033-12-0867 254 2,532 2,532
84410 F4287 5400-12-2910 30,690 109,322 109,322
84367A F4289 0147-12-2910 3,777 37,762 37,762
84389A F4289 5021-12-2910 3,455 3,455 3,455
TOTAL FOR 12 PROJECTS 68,467 479,691 479,691
F3289 0409-13-7250 48,600 54,000 54,000
84010A F4126 0021-13-2910 149,092 149,092 165,658
84027A F4256 0032-13-0868 97,155 107,951 107,951
84173A F4256 0033-13-0868 2,517 2,517 2,517
84367A F4289 0147-13-2910 43,742 48,603 48,603
TOTAL FOR 13 PROJECTS 341,106 362,163 378,729
TOTAL FOR ALL PROJECTS 409,573 841,854 858,420
PROJECT COUNT 12
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