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
WHITEHALL CSD 641701060000 WASHINGTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7659 32,955 73,086 73,086
84010A F4126 0021-12-3540 49,095 159,675 159,675
84027A F4256 0032-12-1028 41,892 199,150 199,150
84173A F4256 0033-12-1028 3,211 9,652 9,652
84410 F4287 5400-12-3540 103,745 338,567 338,567
84010 F4289 0011-12-2567 17,645 23,398 23,398
84367A F4289 0147-12-3540 13,225 40,612 40,612
84395A F4289 5500-12-3540 5,160 10,320 10,320
TOTAL FOR 12 PROJECTS 266,928 854,460 854,460
F3289 0409-13-7659 55,567 55,567 76,005
84010A F4126 0021-13-3540 174,347 174,347 221,102
84027A F4256 0032-13-1028 172,531 172,531 191,702
84173A F4256 0033-13-1028 2,037 2,037 8,483
84367A F4289 0147-13-3540 51,695 51,695 117,812
84395A F4289 5500-13-3540 10,319 10,319 17,596
TOTAL FOR 13 PROJECTS 466,496 466,496 632,700
TOTAL FOR ALL PROJECTS 733,424 1,320,956 1,487,160
PROJECT COUNT 14
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