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
MORRIS CSD 471201040000 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 5000-11-2405 45,560 148,858 148,858
F3289 0409-11-7391 41,588 90,166 90,166
84367A F4289 0147-11-2405 500 18,627 18,627
84395A F4289 5500-11-2405 20 425 425
TOTAL FOR 11 PROJECTS 87,668 258,076 258,076
F3289 0409-12-7391 45,083 45,083 87,472
84010A F4126 0021-12-2405 92,385 92,385 226,935
84027A F4256 0032-12-0727 94,129 94,129 114,482
84173A F4256 0033-12-0727 601 601 3,009
84410 F4287 5400-12-2405 53,770 53,770 126,434
84367A F4289 0147-12-2405 8,124 14,244 19,987
TOTAL FOR 12 PROJECTS 294,092 300,212 578,319
TOTAL FOR ALL PROJECTS 381,760 558,288 836,395
PROJECT COUNT 10
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