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 WAVERLY CSD 600101060000 TIOGA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 F3289 0409-12-7636 29,584 192,700 192,700 84010A F4126 0021-12-3330 54,851 380,818 380,818 84027A F4256 0032-12-0973 60,868 364,953 364,953 84173A F4256 0033-12-0973 1,515 12,560 12,560 84410 F4287 5400-12-3330 96,920 289,220 289,220 84367A F4289 0147-12-3330 18,856 95,930 95,930 84395A F4289 5500-12-3330 24,000 24,000 24,000 TOTAL FOR 12 PROJECTS 286,594 1,360,181 1,360,181 F3289 0409-13-7636 140,916 194,287 194,287 84010A F4126 0021-13-3330 286,842 395,960 395,960 84027A F4256 0032-13-0973 257,245 351,578 351,578 84173A F4256 0033-13-0973 11,028 14,862 14,862 84367A F4289 0147-13-3330 66,536 93,468 93,468 TOTAL FOR 13 PROJECTS 762,567 1,050,155 1,050,155 TOTAL FOR ALL PROJECTS 1,049,161 2,410,336 2,410,336 PROJECT COUNT 12 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME