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
WORCESTER CSD 472506040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7670 37,734 80,091 80,091
84010A F4126 0021-09-2435 8,865 88,647 88,647
84186A F4129 0180-09-2435 198 1,977 1,977
84318X F4289 0292-09-2435 86 853 853
TOTAL FOR 09 PROJECTS 46,883 171,568 171,568
84394 A4285 5000-10-2435 143,238 314,389 314,389
F3289 0409-10-7670 40,045 40,045 64,478
84010A F4126 0021-10-2435 47,176 47,176 94,352
84186A F4129 0180-10-2435 1,811 1,811 1,811
84027A F4256 0032-10-0735 57,459 65,979 88,558
84173A F4256 0033-10-0735 2,431 3,007 3,007
84367A F4289 0147-10-2435 4,833 15,802 24,165
84318X F4289 0292-10-2435 275 275 916
84389A F4289 5021-10-2435 38,032 38,032 49,008
84391A F4289 5032-10-0735 33,242 33,242 52,762
84392A F4289 5033-10-0735 730 730 2,434
TOTAL FOR 10 PROJECTS 369,272 560,488 695,880
TOTAL FOR ALL PROJECTS 416,155 732,056 867,448
PROJECT COUNT 15
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