NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/09
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/08-6/30/09
FEDERAL AND STATE GRANT PAYMENTS
WORCESTER CSD 472506040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 08-09 AS OF 8/05/09 AS OF 8/05/09
F3289 0409-08-7670 14,195 40,346 40,346
84010A F4126 0021-08-2435 60,771 79,143 79,143
84027A F4256 0032-08-0735 7,309 80,765 80,765
84173A F4256 0232-08-0735 90 893 893
84367A F4289 0147-08-2435 10,183 23,953 23,953
TOTAL FOR 08 PROJECTS 92,548 225,100 225,100
F3289 0409-09-7670 42,357 42,357 80,091
84010A F4126 0021-09-2435 79,782 79,782 88,647
84186A F4129 0180-09-2435 1,779 1,779 1,977
84027A F4256 0032-09-0735 77,581 77,581 86,202
84173A F4256 0033-09-0735 2,756 2,756 3,063
84367A F4289 0147-09-2435 21,813 21,813 24,237
84318X F4289 0292-09-2435 719 767 853
TOTAL FOR 09 PROJECTS 226,787 226,835 285,070
TOTAL FOR ALL PROJECTS 319,335 451,935 510,170
PROJECT COUNT 12
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