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
PERRY CSD 671201060000 WYOMING
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7466 16,816 91,170 91,170
84010A F4126 0021-12-3855 39,952 213,937 213,937
84027A F4256 0032-12-1119 102,999 224,162 224,162
84173A F4256 0033-12-1119 2,931 6,301 6,301
84410 F4287 5400-12-3855 98,252 409,452 409,452
84367A F4289 0147-12-3855 18,197 52,170 52,170
84395A F4289 5500-12-3855 2,902 10,136 10,136
TOTAL FOR 12 PROJECTS 282,049 1,007,328 1,007,328
F3289 0409-13-7466 60,443 60,443 90,642
84010A F4126 0021-13-3855 160,606 160,606 180,235
84027A F4256 0032-13-1119 64,357 207,791 207,791
84173A F4256 0033-13-1119 1,299 6,497 6,497
84367A F4289 0147-13-3855 10,702 10,702 53,512
TOTAL FOR 13 PROJECTS 297,407 446,039 538,677
TOTAL FOR ALL PROJECTS 579,456 1,453,367 1,546,005
PROJECT COUNT 12
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