NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
GEORGETOWN-SOUTH OTSELIC CSD 081401040000 CHENANGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-0460 13,895 115,145 115,145
84027A F4256 0032-13-0129 26,618 104,771 104,771
84173A F4256 0033-13-0129 300 2,996 2,996
84367A F4289 0147-13-0460 3,409 25,201 25,201
84395A F4289 5500-13-0460 5,626 5,626 5,626
TOTAL FOR 13 PROJECTS 49,848 253,739 253,739
84010A F4126 0021-14-0460 115,886 115,886 128,763
84027A F4256 0032-14-0129 68,503 68,503 97,671
84173A F4256 0033-14-0129 2,859 2,859 3,177
84367A F4289 0147-14-0460 23,492 23,492 26,103
84395A F4289 5500-14-0460 19,030 19,030 21,145
TOTAL FOR 14 PROJECTS 229,770 229,770 276,859
TOTAL FOR ALL PROJECTS 279,618 483,509 530,598
PROJECT COUNT 10
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