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
GILBERTSVILLE-MOUNT UPTON CSD 470202040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2375 31,515 140,323 140,323
84010A F4126 0021-11-2375 14,369 114,690 114,690
84027A F4256 0032-11-0720 20,601 111,140 111,140
84173A F4256 0033-11-0720 7 65 65
84367A F4289 0147-11-2375 5,321 26,997 26,997
84391A F4289 5032-11-0720 9,082 60,600 60,600
84392A F4289 5033-11-0720 342 2,819 2,819
TOTAL FOR 11 PROJECTS 81,237 456,634 456,634
84010A F4126 0021-12-2375 70,169 70,169 114,223
84027A F4256 0032-12-0720 85,437 85,437 106,171
84173A F4256 0033-12-0720 12 12 128
84410 F4287 5400-12-2375 93,454 105,705 119,185
84367A F4289 0147-12-2375 21,199 21,199 25,493
84395A F4289 5500-12-2375 929 950 7,437
TOTAL FOR 12 PROJECTS 271,200 283,472 372,637
TOTAL FOR ALL PROJECTS 352,437 740,106 829,271
PROJECT COUNT 13
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