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
OTEGO-UNADILLA CSD 471601040000 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 0021-12-2415 24,795 247,945 247,945
84027A F4256 0032-12-0731 35,709 357,083 357,083
84173A F4256 0033-12-0731 1,859 6,097 6,097
84410 F4287 5400-12-2415 45,314 281,910 281,910
84367A F4289 0147-12-2415 7,439 74,389 74,389
84395A F4289 5500-12-2415 8,979 9,083 9,083
TOTAL FOR 12 PROJECTS 124,095 976,507 976,507
84010A F4126 0021-13-2415 41,780 208,902 208,902
84027A F4256 0032-13-0731 244,976 273,353 273,353
84173A F4256 0033-13-0731 3,596 6,021 6,021
84367A F4289 0147-13-2415 67,887 75,431 75,431
TOTAL FOR 13 PROJECTS 358,239 563,707 563,707
TOTAL FOR ALL PROJECTS 482,334 1,540,214 1,540,214
PROJECT COUNT 10
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