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
SCHENEVUS CSD 470901040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7541 29,138 61,882 61,882
84010A F4126 0021-12-2395 15,033 81,022 81,022
84027A F4256 0032-12-0724 37,218 92,994 92,994
84410 F4287 5400-12-2395 37,020 116,398 116,398
84010 F4289 0011-12-2476 8,581 14,283 14,283
84367A F4289 0147-12-2395 13,217 22,501 22,501
84395A F4289 5500-12-2395 1,750 2,140 2,140
TOTAL FOR 12 PROJECTS 141,957 391,220 391,220
F3289 0409-13-7541 40,889 40,889 64,208
84010A F4126 0021-13-2395 50,365 50,365 68,323
84027A F4256 0032-13-0724 65,513 65,513 89,711
84173A F4256 0033-13-0724 2,006 2,006 2,006
84367A F4289 0147-13-2395 7,871 7,871 24,179
84395A F4289 5500-13-2395 7,415 7,415 11,675
TOTAL FOR 13 PROJECTS 174,059 174,059 260,102
TOTAL FOR ALL PROJECTS 316,016 565,279 651,322
PROJECT COUNT 13
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