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
SODUS CSD 651201060000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7563 65,109 133,831 133,831
F3289 0644-12-0014 3,300 13,600 13,600
84010A F4126 0021-12-3580 128,387 334,727 334,727
84027A F4256 0032-12-1038 153,842 357,270 357,270
84173A F4256 0033-12-1038 14,754 18,442 18,442
84410 F4287 5400-12-3580 364,087 364,087 364,087
84367A F4289 0147-12-3580 27,791 88,855 88,855
84395A F4289 5500-12-3580 1,750 1,750 1,750
TOTAL FOR 12 PROJECTS 759,020 1,312,562 1,312,562
F3289 0409-13-7563 123,700 123,700 136,663
84010A F4126 0021-13-3580 176,248 176,248 330,251
84027A F4256 0032-13-1038 177,530 177,530 372,485
84173A F4256 0033-13-1038 3,664 3,664 18,321
84358B F4289 0006-13-3580 4,767 4,767 23,837
84367A F4289 0147-13-3580 46,703 46,703 91,033
TOTAL FOR 13 PROJECTS 532,612 532,612 972,590
TOTAL FOR ALL PROJECTS 1,291,632 1,845,174 2,285,152
PROJECT COUNT 14
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