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 GILBERTSVILLE-MOUNT UPTON CSD 470202040000 OTSEGO PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 84010A F4126 0021-13-2375 14,377 107,632 107,632 84027A F4256 0032-13-0720 20,645 103,054 103,054 84173A F4256 0033-13-0720 40 50 50 84367A F4289 0147-13-2375 3,129 25,610 25,610 TOTAL FOR 13 PROJECTS 38,191 236,346 236,346 84010A F4126 0021-14-2375 66,433 88,471 88,471 84027A F4256 0032-14-0720 81,693 99,025 99,025 84173A F4256 0033-14-0720 50 251 251 84367A F4289 0147-14-2375 21,937 24,783 24,783 84395A F4289 5500-14-2375 4,315 5,230 16,869 TOTAL FOR 14 PROJECTS 174,428 217,760 229,399 TOTAL FOR ALL PROJECTS 212,619 454,106 465,745 PROJECT COUNT 9 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