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 CHERRY VALLEY-SPRINGFIELD CSD 472202040000 OTSEGO PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 F3289 0409-12-7106 3,790 68,565 68,565 84010A F4126 0021-12-2430 16,528 165,279 165,279 84027A F4256 0032-12-0734 14,591 145,903 145,903 84173A F4256 0033-12-0734 500 4,994 4,994 84410 F4287 5400-12-2430 35,251 166,523 166,523 84367A F4289 0147-12-2430 3,985 39,844 39,844 84395A F4289 5500-12-2430 3,801 13,006 13,006 TOTAL FOR 12 PROJECTS 78,446 604,114 604,114 F3289 0409-13-7106 61,574 70,885 70,885 84010A F4126 0021-13-2430 133,771 148,635 148,635 84027A F4256 0032-13-0734 128,646 142,940 142,940 84173A F4256 0033-13-0734 4,479 4,977 4,977 84367A F4289 0147-13-2430 36,695 40,773 40,773 84395A F4289 5500-13-2430 9,336 9,336 12,262 TOTAL FOR 13 PROJECTS 374,501 417,546 420,472 TOTAL FOR ALL PROJECTS 452,947 1,021,660 1,024,586 PROJECT COUNT 13 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME