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
COOPERSTOWN CSD 471701040000 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 5000-10-2420 436,999 932,138 932,138
84010A F4126 0021-10-2420 35,918 152,329 152,329
84186A F4129 0180-10-2420 4,681 5,379 5,379
84027A F4256 0032-10-0732 57,163 199,422 199,422
84367A F4289 0147-10-2420 18,714 56,730 56,730
84318X F4289 0292-10-2420 1,165 1,462 1,462
84389A F4289 5021-10-2420 31,762 66,552 66,552
84391A F4289 5032-10-0732 46,012 89,772 89,772
84392A F4289 5033-10-0732 559 5,626 5,626
TOTAL FOR 10 PROJECTS 632,973 1,509,410 1,509,410
84389A 5021-11-2420 3,789 3,789 18,947
84394 A4285 5000-11-2420 272,430 272,430 360,443
84010A F4126 0021-11-2420 163,224 163,224 183,730
84027A F4256 0032-11-0732 176,631 176,631 245,410
84173A F4256 0033-11-0732 3,412 3,412 4,561
84323A F4256 1035-11-1010 2,000 2,000 10,000
84367A F4289 0147-11-2420 37,060 37,060 59,478
84391A F4289 5032-11-0732 120,638 120,638 154,374
84392A F4289 5033-11-0732 3,690 3,690 5,680
TOTAL FOR 11 PROJECTS 782,874 782,874 1,042,623
TOTAL FOR ALL PROJECTS 1,415,847 2,292,284 2,552,033
PROJECT COUNT 18
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