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
OTEGO-UNADILLA CSD 471601040000 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 5000-10-2415 210,562 674,427 674,427
84010A F4126 0021-10-2415 51,565 203,431 203,431
84186A F4129 0180-10-2415 3,880 4,860 4,860
84027A F4256 0032-10-0731 71,580 289,078 289,078
84173A F4256 0033-10-0731 1,619 6,061 6,061
84367A F4289 0147-10-2415 7,945 79,441 79,441
84318X F4289 0292-10-2415 841 1,240 1,240
84391A F4289 5032-10-0731 11,506 140,297 140,297
84392A F4289 5033-10-0731 5,280 6,600 6,600
TOTAL FOR 10 PROJECTS 364,778 1,405,435 1,405,435
84389A 5021-11-2415 20,336 20,336 101,380
84394 A4285 5000-11-2415 276,958 276,958 331,909
84010A F4126 0021-11-2415 247,186 247,186 274,652
84186A F4129 0180-11-2415 114 114 493
84027A F4256 0032-11-0731 237,751 237,751 280,983
84173A F4256 0033-11-0731 5,450 5,450 6,056
84367A F4289 0147-11-2415 72,291 72,291 80,324
84318X F4289 0292-11-2415 668 668 743
84391A F4289 5032-11-0731 131,493 131,493 146,104
84392A F4289 5033-11-0731 5,974 5,974 6,662
TOTAL FOR 11 PROJECTS 998,221 998,221 1,229,306
TOTAL FOR ALL PROJECTS 1,362,999 2,403,656 2,634,741
PROJECT COUNT 19
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