NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
EDMESTON CSD 470501040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7171 30,668 64,043 64,043
84010A F4126 0021-12-2385 41,258 161,225 161,225
84027A F4256 0032-12-0721 23,016 125,381 125,381
84173A F4256 0033-12-0721 498 2,034 2,034
84410 F4287 5400-12-2385 54,254 134,766 134,766
84367A F4289 0147-12-2385 9,833 31,664 31,664
84395A F4289 5500-12-2385 8,000 8,000 8,000
TOTAL FOR 12 PROJECTS 167,527 527,113 527,113
F3289 0409-13-7171 33,375 33,375 65,353
84010A F4126 0021-13-2385 87,759 132,294 132,294
84027A F4256 0032-13-0721 101,542 122,762 122,762
84173A F4256 0033-13-0721 1,566 1,962 1,962
84367A F4289 0147-13-2385 29,104 32,338 32,338
TOTAL FOR 13 PROJECTS 253,346 322,731 354,709
TOTAL FOR ALL PROJECTS 420,873 849,844 881,822
PROJECT COUNT 12
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