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
FALLSBURG CSD 590501060000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7187 28,995 143,508 143,508
F3289 0640-12-2074 55,420 326,174 326,174
84010A F4126 0021-12-3290 210,693 641,765 641,765
84027A F4256 0032-12-0963 37,121 371,205 371,205
84173A F4256 0033-12-0963 6,999 15,466 15,466
84410 F4287 5400-12-3290 81,613 456,123 456,123
84358B F4289 0006-12-3290 19,332 26,618 26,618
84010 F4289 0011-12-2164 14,138 62,306 62,306
84367A F4289 0147-12-3290 73,511 112,593 112,593
84365 F4289 0149-12-3290 2,630 26,300 26,300
84287 F4289 0187-12-4044 69,502 340,859 340,859
84365A F4289 0293-12-3290 8,710 12,163 12,163
84395A F4289 5500-12-3290 4,335 44,661 44,661
TOTAL FOR 12 PROJECTS 612,999 2,579,741 2,579,741
F3289 0409-13-7187 111,547 111,547 144,302
F3289 0640-13-2074 165,497 165,497 241,954
84010A F4126 0021-13-3290 382,570 382,570 799,797
84027A F4256 0032-13-0963 70,695 341,926 341,926
84173A F4256 0033-13-0963 2,999 14,322 14,322
84358B F4289 0006-13-3290 5,531 5,531 47,602
84010 F4289 0011-13-2046 16,000 16,000 80,000
84367A F4289 0147-13-3290 30,496 30,496 93,951
84365 F4289 0149-13-3290 21,266 21,266 26,750
84287C F4289 0187-13-4044 125,044 202,402 386,790
84287 F4289 0187-13-4044 77,358 202,402 386,790
84365A F4289 0293-13-3290 10,296 10,296 17,519
TOTAL FOR 13 PROJECTS 1,019,299 1,504,255 2,581,703
TOTAL FOR ALL PROJECTS 1,632,298 4,083,996 5,161,444
PROJECT COUNT 25
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