NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
GILBERTSVILLE-MOUNT UPTON CSD 470202040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
84010A F4126 0021-09-2375 6,607 86,637 86,637
84186A F4129 0180-09-2375 1,807 2,249 2,249
84027A F4256 0032-09-0720 17,420 110,375 110,375
84173A F4256 0033-09-0720 75 131 131
84367A F4289 0147-09-2375 6,280 27,127 27,127
84318X F4289 0292-09-2375 660 815 815
TOTAL FOR 09 PROJECTS 32,849 227,334 227,334
84394 A4285 5000-10-2375 221,673 269,797 269,797
84010A F4126 0021-10-2375 53,138 76,385 84,873
84186A F4129 0180-10-2375 2,050 2,772 2,772
84027A F4256 0032-10-0720 65,774 98,378 111,151
84173A F4256 0033-10-0720 40 67 67
84367A F4289 0147-10-2375 12,453 12,453 27,281
84318X F4289 0292-10-2375 377 802 802
84389A F4289 5021-10-2375 42,152 42,152 46,836
84391A F4289 5032-10-0720 54,537 54,537 60,597
84392A F4289 5033-10-0720 2,232 2,232 2,795
TOTAL FOR 10 PROJECTS 454,426 559,575 606,971
TOTAL FOR ALL PROJECTS 487,275 786,909 834,305
PROJECT COUNT 16
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