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
NEWARK CSD 650101060000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7409 30,921 301,584 301,584
84010A F4126 0021-12-3545 192,502 696,448 696,448
84027A F4256 0032-12-1030 182,281 583,723 583,723
84173A F4256 0033-12-1030 27,162 40,436 40,436
84410 F4287 5400-12-3545 126,539 588,766 588,766
84010 F4289 0011-12-2354 6,734 29,830 29,830
84367A F4289 0147-12-3545 9,919 126,903 126,903
84389A F4289 5021-12-3545 28 28 28
84395A F4289 5500-12-3545 29,711 30,008 30,008
TOTAL FOR 12 PROJECTS 605,797 2,397,726 2,397,726
F3289 0409-13-7409 228,959 302,509 302,509
84010A F4126 0021-13-3545 410,737 606,024 673,361
84027A F4256 0032-13-1030 416,950 617,159 617,159
84173A F4256 0033-13-1030 12,642 40,532 40,532
84367A F4289 0147-13-3545 99,084 129,157 146,409
84395A F4289 5500-13-3545 81,114 118,263 153,954
TOTAL FOR 13 PROJECTS 1,249,486 1,813,644 1,933,924
TOTAL FOR ALL PROJECTS 1,855,283 4,211,370 4,331,650
PROJECT COUNT 15
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