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
LAURENS CSD 470801040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-2390 61,173 124,891 124,891
84027A F4256 0032-12-0723 39,685 102,988 102,988
84173A F4256 0033-12-0723 428 3,002 3,002
84410 F4287 5400-12-2390 38,986 125,684 125,684
84367A F4289 0147-12-2390 7,792 21,215 21,215
84395A F4289 5500-12-2390 1,271 4,002 4,002
TOTAL FOR 12 PROJECTS 149,335 381,782 381,782
84010A F4126 0021-13-2390 50,538 50,538 103,367
84027A F4256 0032-13-0723 68,694 68,694 98,538
84173A F4256 0033-13-0723 1,496 1,496 2,989
84367A F4289 0147-13-2390 12,230 12,230 21,215
TOTAL FOR 13 PROJECTS 132,958 132,958 226,109
TOTAL FOR ALL PROJECTS 282,293 514,740 607,891
PROJECT COUNT 10
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