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
OWEGO-APALACHIN CSD 600601060000 TIOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7450 55,953 273,162 273,162
F3289 0425-12-0079 26,797 35,747 35,747
F3289 0663-12-0063 10,445 13,195 13,195
84010A F4126 0021-12-3345 49,399 344,578 344,578
84027A F4256 0032-12-0976 85,748 535,919 535,919
84173A F4256 0033-12-0976 7,859 18,099 18,099
84410 F4287 5400-12-3345 286,188 965,357 965,357
84367A F4289 0147-12-3345 15,965 99,071 99,071
84395A F4289 5500-12-3345 11,930 11,930 11,930
TOTAL FOR 12 PROJECTS 550,284 2,297,058 2,297,058
F3289 0409-13-7450 224,751 224,751 274,560
F3289 0425-13-0079 5,000 5,000 20,000
F3289 0663-13-0063 9,900 9,900 13,142
84010A F4126 0021-13-3345 267,997 267,997 342,004
84027A F4256 0032-13-0976 461,480 461,480 532,445
84173A F4256 0033-13-0976 15,258 15,258 17,456
84367A F4289 0147-13-3345 71,305 71,305 95,327
TOTAL FOR 13 PROJECTS 1,055,691 1,055,691 1,294,934
TOTAL FOR ALL PROJECTS 1,605,975 3,352,749 3,591,992
PROJECT COUNT 16
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