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
EDMESTON CSD 470501040000 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 5000-11-2385 56,487 158,668 158,668
F3289 0409-11-7171 31,042 66,750 66,750
84010A F4126 0021-11-2385 13,951 139,509 139,509
84027A F4256 0032-11-0721 12,686 126,858 126,858
84173A F4256 0033-11-0721 204 2,036 2,036
84367A F4289 0147-11-2385 3,854 38,536 38,536
84389A F4289 5021-11-2385 2,969 29,930 29,930
84391A F4289 5032-11-0721 6,825 68,243 68,243
84392A F4289 5033-11-0721 318 3,175 3,175
TOTAL FOR 11 PROJECTS 128,336 633,705 633,705
F3289 0409-12-7171 33,375 33,375 64,043
84010A F4126 0021-12-2385 119,967 119,967 161,225
84027A F4256 0032-12-0721 102,365 102,365 125,687
84173A F4256 0033-12-0721 1,536 1,536 2,034
84410 F4287 5400-12-2385 80,512 80,512 132,804
84367A F4289 0147-12-2385 21,831 21,831 31,664
TOTAL FOR 12 PROJECTS 359,586 359,586 517,457
TOTAL FOR ALL PROJECTS 487,922 993,291 1,151,162
PROJECT COUNT 15
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