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
FORT ANN CSD 640502040000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7197 5,142 56,421 56,421
84410 F4287 5400-12-3495 20,545 181,645 181,645
84395A F4289 5500-12-3495 891 3,562 3,562
TOTAL FOR 12 PROJECTS 26,578 241,628 241,628
F3289 0409-13-7197 51,688 57,434 57,434
84010A F4126 0021-13-3495 53,781 53,781 53,781
84027A F4256 0032-13-1018 113,343 113,343 113,343
84173A F4256 0033-13-1018 2,512 2,512 2,512
84367A F4289 0147-13-3495 17,321 17,321 17,321
84395A F4289 5500-13-3495 2,671 2,671 3,562
84395A F4289 5545-13-0012 14,000 31,875 31,875
TOTAL FOR 13 PROJECTS 255,316 278,937 279,828
TOTAL FOR ALL PROJECTS 281,894 520,565 521,456
PROJECT COUNT 10
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