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
NEWARK VALLEY CSD 600402040000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7410 15,725 148,038 148,038
F3289 0425-12-0110 4,262 43,440 43,440
84010A F4126 0021-12-3340 13,196 212,204 212,204
84027A F4256 0032-12-0975 11,640 302,598 302,598
84410 F4287 5400-12-3340 79,101 537,538 537,538
TOTAL FOR 12 PROJECTS 123,924 1,243,818 1,243,818
F3289 0409-13-7410 154,726 154,726 171,918
F3289 0425-13-0110 19,793 19,793 21,993
84010A F4126 0021-13-3340 153,287 172,266 191,234
84027A F4256 0032-13-0975 213,817 282,325 412,837
84173A F4256 0033-13-0975 11,917 15,278 20,657
84367A F4289 0147-13-3340 67,657 102,491 125,092
84395A F4289 5500-13-3340 4,469 6,513 15,199
TOTAL FOR 13 PROJECTS 625,666 753,392 958,930
TOTAL FOR ALL PROJECTS 749,590 1,997,210 2,202,748
PROJECT COUNT 12
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