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 EDWARD UFSD 640601020000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7198 47,290 100,872 100,872
84010A F4126 0021-12-3500 111,833 138,620 138,620
84027A F4256 0032-12-1019 127,498 156,884 156,884
84173A F4256 0033-12-1019 12,387 14,269 14,269
84410 F4287 5400-12-3500 39,454 138,875 138,875
84367A F4289 0147-12-3500 28,897 35,558 35,558
84395A F4289 5500-12-3500 8,909 8,909 8,909
TOTAL FOR 12 PROJECTS 376,268 593,987 593,987
F3289 0409-13-7198 51,582 102,130 102,130
F3289 0663-13-0102 2,000 2,000 2,000
84010A F4126 0021-13-3500 26,281 26,281 132,740
84027A F4256 0032-13-1019 28,661 143,953 143,953
84173A F4256 0033-13-1019 1,879 9,499 9,499
84367A F4289 0147-13-3500 6,502 6,502 35,109
TOTAL FOR 13 PROJECTS 116,905 290,365 425,431
TOTAL FOR ALL PROJECTS 493,173 884,352 1,019,418
PROJECT COUNT 13
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