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
GILBERTSVILLE-MOUNT UPTON CSD 470202040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2375 48,124 269,797 269,797
84010A F4126 0021-10-2375 27,834 80,972 80,972
84186A F4129 0180-10-2375 722 2,772 2,772
84027A F4256 0032-10-0720 41,157 106,931 106,931
84173A F4256 0033-10-0720 27 67 67
84367A F4289 0147-10-2375 14,770 27,223 27,223
84318X F4289 0292-10-2375 425 802 802
84389A F4289 5021-10-2375 4,684 46,836 46,836
84391A F4289 5032-10-0720 6,060 60,597 60,597
84392A F4289 5033-10-0720 563 2,795 2,795
TOTAL FOR 10 PROJECTS 144,366 598,792 598,792
84394 A4285 5000-11-2375 108,808 108,808 140,323
84010A F4126 0021-11-2375 100,321 100,321 114,690
84027A F4256 0032-11-0720 90,539 111,140 111,140
84173A F4256 0033-11-0720 58 65 65
84367A F4289 0147-11-2375 21,676 26,997 26,997
84391A F4289 5032-11-0720 51,518 60,600 60,600
84392A F4289 5033-11-0720 2,477 2,819 2,819
TOTAL FOR 11 PROJECTS 375,397 410,750 456,634
TOTAL FOR ALL PROJECTS 519,763 1,009,542 1,055,426
PROJECT COUNT 17
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