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
WORCESTER CSD 472506040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7670 26,713 75,981 75,981
84010A F4126 0021-12-2435 22,203 111,015 111,015
84027A F4256 0032-12-0735 21,429 106,077 106,077
84410 F4287 5400-12-2435 34,311 109,428 109,428
84367A F4289 0147-12-2435 4,448 25,782 25,782
TOTAL FOR 12 PROJECTS 109,104 428,283 428,283
F3289 0409-13-7670 38,390 38,390 69,902
84027A F4256 0032-13-0735 16,951 63,892 84,755
84173A F4256 0033-13-0735 598 2,994 2,994
TOTAL FOR 13 PROJECTS 55,939 105,276 157,651
TOTAL FOR ALL PROJECTS 165,043 533,559 585,934
PROJECT COUNT 8
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME