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
MILFORD CSD 471101040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1030 3,050 6,100 6,100
84394 A4285 5000-10-2400 153,219 323,868 323,868
F3289 0409-10-7378 3,373 34,825 34,825
84010A F4126 0021-10-2400 16,157 91,563 91,563
84186A F4129 0180-10-2400 2,339 2,811 2,811
84027A F4256 0032-10-0725 13,620 140,460 140,460
84173A F4256 0033-10-0725 2,012 2,515 2,515
84367A F4289 0147-10-2400 3,114 17,301 17,301
84318X F4289 0292-10-2400 1,212 1,410 1,410
84389A F4289 5021-10-2400 27,372 36,345 36,345
84391A F4289 5032-10-0725 25,436 58,279 58,279
TOTAL FOR 10 PROJECTS 250,904 715,477 715,477
A3060 0580-11-1171 7,912 7,912 15,824
F3289 0409-11-7378 31,452 31,452 59,175
84010A F4126 0021-11-2400 64,249 64,249 101,986
84186A F4129 0180-11-2400 46 46 822
84027A F4256 0032-11-0725 107,252 107,252 131,814
84173A F4256 0033-11-0725 503 503 2,518
84367A F4289 0147-11-2400 12,108 12,108 17,998
84391A F4289 5032-11-0725 50,303 50,303 72,278
84392A F4289 5033-11-0725 499 499 4,970
TOTAL FOR 11 PROJECTS 274,324 274,324 407,385
TOTAL FOR ALL PROJECTS 525,228 989,801 1,122,862
PROJECT COUNT 20
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