NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
GEORGETOWN-SOUTH OTSELIC CSD 081401040000 CHENANGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0460 126,132 222,423 222,423
84010A F4126 0021-10-0460 24,995 93,792 93,792
84186A F4129 0180-10-0460 200 1,999 1,999
84027A F4256 0032-10-0129 24,207 104,819 104,819
84173A F4256 0033-10-0129 317 3,168 3,168
84367A F4289 0147-10-0460 8,184 14,487 14,487
84389A F4289 5021-10-0460 30,543 40,038 40,038
84391A F4289 5032-10-0129 36,968 54,198 54,198
84392A F4289 5033-10-0129 657 2,376 2,376
TOTAL FOR 10 PROJECTS 252,203 537,300 537,300
84394 A4285 5000-11-0460 105,485 119,074 153,750
84010A F4126 0021-11-0460 99,594 121,377 134,863
84027A F4256 0032-11-0129 64,799 82,922 114,313
84173A F4256 0033-11-0129 2,701 2,701 3,002
84367A F4289 0147-11-0460 28,043 36,888 53,456
84391A F4289 5032-11-0129 48,720 48,720 54,134
84392A F4289 5033-11-0129 2,256 2,256 2,507
TOTAL FOR 11 PROJECTS 351,598 413,938 516,025
TOTAL FOR ALL PROJECTS 603,801 951,238 1,053,325
PROJECT COUNT 16
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