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
NORTH ROSE-WOLCOTT CSD 651501060000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7398 16,850 109,505 109,505
F3289 0647-12-0042 29,077 50,000 50,000
84010A F4126 0021-12-3590 11,813 390,277 390,277
84027A F4256 0032-12-1040 65,274 323,066 323,066
84173A F4256 0033-12-1040 5,333 18,388 18,388
84410 F4287 5400-12-3590 59,530 388,684 388,684
84010 F4289 0011-12-2366 47,760 56,200 56,200
10579 F4289 0014-12-0002 52,660 52,660 52,660
84367A F4289 0147-12-3590 21,862 91,986 91,986
84395A F4289 5500-12-3590 5,470 17,470 17,470
TOTAL FOR 12 PROJECTS 315,629 1,498,236 1,498,236
F3289 0409-13-7398 87,952 87,952 109,419
84010A F4126 0021-13-3590 264,621 264,621 350,891
84027A F4256 0032-13-1040 331,025 331,025 425,037
84173A F4256 0033-13-1040 9,570 9,570 10,803
84367A F4289 0147-13-3590 56,230 56,230 87,231
84395A F4289 5500-13-3590 47,760 47,760 53,067
84395A F4289 5545-13-0031 37,033 37,033 52,733
TOTAL FOR 13 PROJECTS 834,191 834,191 1,089,181
TOTAL FOR ALL PROJECTS 1,149,820 2,332,427 2,587,417
PROJECT COUNT 17
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