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
WORCESTER CSD 472506040000 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 5000-11-2435 39,252 128,835 128,835
F3289 0409-11-7670 36,736 76,781 76,781
84010A F4126 0021-11-2435 51,824 130,554 130,554
84027A F4256 0032-11-0735 28,304 85,210 85,210
84173A F4256 0033-11-0735 961 3,005 3,005
84367A F4289 0147-11-2435 16,548 25,608 25,608
84391A F4289 5032-11-0735 17,531 52,764 52,764
84392A F4289 5033-11-0735 891 2,454 2,454
TOTAL FOR 11 PROJECTS 192,047 505,211 505,211
F3289 0409-12-7670 49,268 49,268 75,981
84027A F4256 0032-12-0735 84,648 84,648 106,077
84173A F4256 0033-12-0735 3,890 3,890 3,890
84410 F4287 5400-12-2435 75,117 75,117 107,835
TOTAL FOR 12 PROJECTS 212,923 212,923 293,783
TOTAL FOR ALL PROJECTS 404,970 718,134 798,994
PROJECT COUNT 12
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