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 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME