NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
GEORGETOWN-SOUTH OTSELIC CSD 081401040000 CHENANGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0460 48,265 153,750 153,750
84010A F4126 0021-11-0460 27,211 127,119 127,119
84027A F4256 0032-11-0129 22,750 87,549 87,549
84173A F4256 0033-11-0129 301 3,002 3,002
84367A F4289 0147-11-0460 23,948 51,991 51,991
84389A F4289 5021-11-0460 8,071 8,071 8,071
84391A F4289 5032-11-0129 5,381 54,101 54,101
84392A F4289 5033-11-0129 251 2,507 2,507
TOTAL FOR 11 PROJECTS 136,178 488,090 488,090
84010A F4126 0021-12-0460 105,516 105,516 117,241
84027A F4256 0032-12-0129 92,985 92,985 103,317
84173A F4256 0033-12-0129 2,705 2,705 3,006
84410 F4287 5400-12-0460 89,921 89,921 130,590
84367A F4289 0147-12-0460 22,000 22,000 24,445
TOTAL FOR 12 PROJECTS 313,127 313,127 378,599
TOTAL FOR ALL PROJECTS 449,305 801,217 866,689
PROJECT COUNT 13
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