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
COOPERSTOWN CSD 471701040000 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 0021-12-2420 45,825 174,566 174,566
84027A F4256 0032-12-0732 49,277 229,578 229,578
84173A F4256 0033-12-0732 1,184 7,414 7,414
84323A F4256 1035-12-1010 4,689 6,689 6,689
84410 F4287 5400-12-2420 70,922 306,147 306,147
84367A F4289 0147-12-2420 28,998 38,513 38,513
TOTAL FOR 12 PROJECTS 200,895 762,907 762,907
84010A F4126 0021-13-2420 122,470 122,470 183,532
84027A F4256 0032-13-0732 133,366 133,366 212,078
84173A F4256 0033-13-0732 3,396 3,396 4,527
84323A F4256 1035-13-1010 2,000 2,000 10,000
84367A F4289 0147-13-2420 20,533 20,533 48,000
TOTAL FOR 13 PROJECTS 281,765 281,765 458,137
TOTAL FOR ALL PROJECTS 482,660 1,044,672 1,221,044
PROJECT COUNT 11
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