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
WARSAW CSD 671501040000 WYOMING
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7627 4,200 68,210 68,210
84010A F4126 0021-12-3860 20,935 228,969 228,969
84027A F4256 0032-12-1120 19,002 214,633 214,633
84173A F4256 0033-12-1120 1,342 5,049 5,049
84410 F4287 5400-12-3860 94,286 459,927 459,927
84367A F4289 0147-12-3860 19,570 44,965 44,965
TOTAL FOR 12 PROJECTS 159,335 1,021,753 1,021,753
F3289 0409-13-7627 64,010 64,010 68,210
84010A F4126 0021-13-3860 184,995 184,995 205,550
84027A F4256 0032-13-1120 194,252 194,252 215,836
84173A F4256 0033-13-1120 3,699 3,699 5,021
84367A F4289 0147-13-3860 24,690 24,690 45,578
TOTAL FOR 13 PROJECTS 471,646 471,646 540,195
TOTAL FOR ALL PROJECTS 630,981 1,493,399 1,561,948
PROJECT COUNT 11
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