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
LAURENS CSD 470801040000 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 5000-11-2390 48,233 147,975 147,975
84010A F4126 0021-11-2390 31,097 98,627 98,627
84027A F4256 0032-11-0723 16,014 102,090 102,090
84173A F4256 0033-11-0723 301 3,010 3,010
84367A F4289 0147-11-2390 7,866 22,921 22,921
84389A F4289 5021-11-2390 3,578 10,594 10,594
84391A F4289 5032-11-0723 7,551 52,855 52,855
84392A F4289 5033-11-0723 351 2,459 2,459
TOTAL FOR 11 PROJECTS 114,991 440,531 440,531
84010A F4126 0021-12-2390 63,718 63,718 125,745
84027A F4256 0032-12-0723 63,303 63,303 103,206
84173A F4256 0033-12-0723 2,574 2,574 3,002
84410 F4287 5400-12-2390 86,698 86,698 125,684
84367A F4289 0147-12-2390 13,423 13,423 21,215
84395A F4289 5500-12-2390 2,731 2,731 7,163
TOTAL FOR 12 PROJECTS 232,447 232,447 386,015
TOTAL FOR ALL PROJECTS 347,438 672,978 826,546
PROJECT COUNT 14
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