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
SCHENEVUS CSD 470901040000 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 5000-11-2395 137,042 137,042 137,042
F3289 0409-11-7541 27,895 65,489 65,489
84010A F4126 0021-11-2395 15,018 87,589 87,589
84027A F4256 0032-11-0724 11,759 93,258 93,258
84173A F4256 0033-11-0724 1,474 2,706 2,706
84367A F4289 0147-11-2395 14,466 18,272 18,272
84391A F4289 5032-11-0724 13,952 45,600 45,600
TOTAL FOR 11 PROJECTS 221,606 449,956 449,956
F3289 0409-12-7541 32,744 32,744 61,882
84010A F4126 0021-12-2395 65,989 65,989 81,022
84027A F4256 0032-12-0724 49,327 55,776 92,994
84173A F4256 0033-12-0724 2,562 2,562 2,562
84410 F4287 5400-12-2395 79,378 79,378 116,398
84010 F4289 0011-12-2476 5,702 5,702 28,510
84367A F4289 0147-12-2395 9,284 9,284 29,020
84395A F4289 5500-12-2395 390 390 7,390
TOTAL FOR 12 PROJECTS 245,376 251,825 419,778
TOTAL FOR ALL PROJECTS 466,982 701,781 869,734
PROJECT COUNT 15
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