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
WAYLAND-COHOCTON CSD 573002040000 STEUBEN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7637 113,197 247,545 247,545
84010A F4126 0021-12-2915 124,809 320,159 320,159
84027A F4256 0032-12-0868 131,178 412,559 412,559
84173A F4256 0033-12-0868 7,910 12,475 12,475
84410 F4287 5400-12-2915 8,344 8,344 8,344
84010 F4289 0011-12-2556 23,576 29,474 29,474
84367A F4289 0147-12-2915 25,819 67,770 67,770
84395A F4289 5500-12-2915 5,426 23,509 23,509
TOTAL FOR 12 PROJECTS 440,259 1,121,835 1,121,835
F3289 0409-13-7637 179,830 179,830 248,781
84010A F4126 0021-13-2915 245,367 245,367 345,081
84027A F4256 0032-13-1300 316,049 316,049 402,996
84173A F4256 0033-13-1300 8,861 8,861 13,824
84367A F4289 0147-13-2915 42,783 42,783 102,937
84395A F4289 5500-13-2915 18,513 18,513 20,571
TOTAL FOR 13 PROJECTS 811,403 811,403 1,134,190
TOTAL FOR ALL PROJECTS 1,251,662 1,933,238 2,256,025
PROJECT COUNT 14
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