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
MORRIS CSD 471201040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7391 42,389 87,472 87,472
84010A F4126 0021-12-2405 111,317 203,702 203,702
84027A F4256 0032-12-0727 20,353 114,482 114,482
84173A F4256 0033-12-0727 2,000 2,601 2,601
84410 F4287 5400-12-2405 72,664 126,434 126,434
84367A F4289 0147-12-2405 5,743 19,987 19,987
84395A F4289 5500-12-2405 5,474 5,474 5,474
TOTAL FOR 12 PROJECTS 259,940 560,152 560,152
F3289 0409-13-7391 65,579 89,565 89,565
F3289 0438-13-0039 66,739 66,739 74,155
84010A F4126 0021-13-2405 143,384 143,384 143,384
84027A F4256 0032-13-0727 123,809 123,809 123,809
84173A F4256 0033-13-0727 2,997 2,997 2,997
84367A F4289 0147-13-2405 27,144 27,144 27,144
84395A F4289 5500-13-2405 1,500 1,500 12,283
TOTAL FOR 13 PROJECTS 431,152 455,138 473,337
TOTAL FOR ALL PROJECTS 691,092 1,015,290 1,033,489
PROJECT COUNT 14
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