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
RED CREEK CSD 651503040000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7497 17,307 189,415 189,415
84027A F4256 0032-12-1041 24,281 242,810 242,810
84173A F4256 0033-12-1041 2,545 8,983 8,983
84410 F4287 5400-12-3595 70,007 247,642 247,642
84367A F4289 0147-12-3595 7,331 73,303 73,303
84395A F4289 5500-12-3595 12,409 13,683 13,683
TOTAL FOR 12 PROJECTS 133,880 775,836 775,836
F3289 0409-13-7497 114,176 170,005 188,895
84010A F4126 0021-13-3595 180,055 242,102 269,018
84027A F4256 0032-13-1041 192,559 210,560 233,994
84173A F4256 0033-13-1041 8,055 8,055 8,952
84367A F4289 0147-13-3595 62,074 67,353 74,916
TOTAL FOR 13 PROJECTS 556,919 698,075 775,775
TOTAL FOR ALL PROJECTS 690,799 1,473,911 1,551,611
PROJECT COUNT 11
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