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
DUNDEE CSD 680801040000 YATES
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7150 63,729 176,021 176,021
84010A F4126 0021-12-3870 159,551 370,563 370,563
84027A F4256 0032-12-1123 81,996 241,163 241,163
84173A F4256 0033-12-1123 8,799 10,992 10,992
84410 F4287 5400-12-3870 199,108 199,108 199,108
84358B F4289 0006-12-3870 14,632 18,289 18,289
84010 F4289 0011-12-2134 22,598 28,400 28,400
84367A F4289 0147-12-3870 30,320 76,530 76,530
84395A F4289 5500-12-3870 38,822 38,822 38,822
TOTAL FOR 12 PROJECTS 619,555 1,159,888 1,159,888
F3289 0409-13-7150 136,815 136,815 138,708
84010A F4126 0021-13-3870 377,750 377,750 565,146
84027A F4256 0032-13-1123 189,340 222,704 222,704
84173A F4256 0033-13-1123 9,841 10,935 10,935
84358B F4289 0006-13-3870 13,284 10,284 10,284
84367A F4289 0147-13-3870 56,178 59,178 73,599
84395A F4289 5500-13-3870 15,746 15,746 39,888
TOTAL FOR 13 PROJECTS 798,954 833,412 1,061,264
TOTAL FOR ALL PROJECTS 1,418,509 1,993,300 2,221,152
PROJECT COUNT 16
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