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
BOLTON CSD 630101040000 WARREN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-3445 1,949 19,483 19,483
84027A F4256 0032-12-1006 10,699 48,144 48,144
84173A F4256 0033-12-1006 200 1,998 1,998
84410 F4287 5400-12-3445 48,528 48,528 48,528
84367A F4289 0147-12-3445 518 7,868 7,868
84395A F4289 5500-12-3445 1,612 1,612 1,612
TOTAL FOR 12 PROJECTS 63,506 127,633 127,633
F3289 0409-13-7054 13,500 13,500 27,000
84010A F4126 0021-13-3445 3,756 3,756 18,780
84027A F4256 0032-13-1006 8,823 44,115 44,115
84173A F4256 0033-13-1006 397 1,989 1,989
84367A F4289 0147-13-3445 3,628 16,084 16,084
TOTAL FOR 13 PROJECTS 30,104 79,444 107,968
TOTAL FOR ALL PROJECTS 93,610 207,077 235,601
PROJECT COUNT 11
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