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
ROSCOE CSD 591301040000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7513 9,450 29,700 29,700
84010A F4126 0021-12-3310 26,019 95,529 95,529
84027A F4256 0032-12-0967 13,890 52,681 52,681
84173A F4256 0033-12-0967 209 1,505 1,505
84410 F4287 5400-12-3310 1,215 1,215 1,215
84367A F4289 0147-12-3310 2,658 14,548 14,548
TOTAL FOR 12 PROJECTS 53,441 195,178 195,178
F3289 0409-13-7513 32,611 40,480 40,480
84010A F4126 0021-13-3310 74,875 74,875 84,801
84027A F4256 0032-13-0967 46,760 51,956 51,956
84173A F4256 0033-13-0967 900 1,499 1,499
84010 F4289 0011-13-2116 5,764 5,764 60,000
84367A F4289 0147-13-3310 9,160 9,160 21,386
TOTAL FOR 13 PROJECTS 170,070 183,734 260,122
TOTAL FOR ALL PROJECTS 223,511 378,912 455,300
PROJECT COUNT 12
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