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
JOHNSBURG CSD 630601040000 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 0021-12-3460 90,332 112,915 112,915
84027A F4256 0032-12-1009 60,426 75,532 75,532
84173A F4256 0033-12-1009 2,004 2,505 2,505
84410 F4287 5400-12-3460 100,604 100,604 100,604
84367A F4289 0147-12-3460 22,546 28,182 28,182
84395A F4289 5500-12-3460 11,226 11,226 11,226
TOTAL FOR 12 PROJECTS 287,138 330,964 330,964
84010A F4126 0021-13-3460 19,184 19,184 95,924
84027A F4256 0032-13-1009 15,272 15,272 76,361
84173A F4256 0033-13-1009 499 499 2,497
84367A F4289 0147-13-3460 5,512 5,512 27,560
TOTAL FOR 13 PROJECTS 40,467 40,467 202,342
TOTAL FOR ALL PROJECTS 327,605 371,431 533,306
PROJECT COUNT 10
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