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
COOPERSTOWN CSD 471701040000 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 5000-11-2420 88,013 360,443 360,443
84010A F4126 0021-11-2420 16,511 179,735 179,735
84027A F4256 0032-11-0732 55,831 232,462 232,462
84173A F4256 0033-11-0732 63 3,475 3,475
84323A F4256 1035-11-1010 1,700 3,700 3,700
84367A F4289 0147-11-2420 19,416 56,476 56,476
84389A F4289 5021-11-2420 15,158 18,947 18,947
84391A F4289 5032-11-0732 33,729 154,367 154,367
84392A F4289 5033-11-0732 1,925 5,615 5,615
TOTAL FOR 11 PROJECTS 232,346 1,015,220 1,015,220
84010A F4126 0021-12-2420 128,741 128,741 176,191
84027A F4256 0032-12-0732 180,301 180,301 233,908
84173A F4256 0033-12-0732 6,230 6,230 7,414
84323A F4256 1035-12-1010 2,000 2,000 10,000
84410 F4287 5400-12-2420 235,225 235,225 306,147
84367A F4289 0147-12-2420 9,515 9,515 47,579
84395A F4289 5500-12-2420 10,344 10,344 11,700
TOTAL FOR 12 PROJECTS 572,356 572,356 792,939
TOTAL FOR ALL PROJECTS 804,702 1,587,576 1,808,159
PROJECT COUNT 16
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