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
MONTICELLO CSD 591401060000 SULLIVAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7388 128,697 441,295 441,295
F3289 0640-12-2084 137,449 222,784 222,784
84010A F4126 0021-12-3320 839,736 1,612,990 1,612,990
84027A F4256 0032-12-0969 318,355 941,823 941,823
84173A F4256 0033-12-0969 26,458 34,323 34,323
84410 F4287 5400-12-3320 229,131 541,671 541,671
84358B F4289 0006-12-3320 19,006 32,740 32,740
84010 F4289 0011-12-2340 3,776 61,530 61,530
84367A F4289 0147-12-3320 66,198 218,502 218,502
84365A F4289 0293-12-3320 22,196 43,673 43,673
TOTAL FOR 12 PROJECTS 1,791,002 4,151,331 4,151,331
F3289 0409-13-7388 396,648 396,648 440,721
F3289 0640-13-2084 140,236 140,236 341,340
84010A F4126 0021-13-3320 889,281 889,281 1,809,684
84027A F4256 0032-13-0969 777,652 777,652 904,671
84173A F4256 0033-13-0969 40,185 40,185 44,650
84358B F4289 0006-13-3320 16,210 16,210 149,164
84367A F4289 0147-13-3320 120,865 120,865 236,654
84365A F4289 0293-13-3320 8,754 8,754 43,772
84395A F4289 5500-13-3320 61,990 61,990 82,654
TOTAL FOR 13 PROJECTS 2,451,821 2,451,821 4,053,310
TOTAL FOR ALL PROJECTS 4,242,823 6,603,152 8,204,641
PROJECT COUNT 19
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