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
EDMESTON CSD 470501040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7171 31,978 65,353 65,353
84010A F4126 0021-13-2385 44,535 132,294 132,294
84027A F4256 0032-13-0721 21,220 122,762 122,762
84173A F4256 0033-13-0721 396 1,962 1,962
84367A F4289 0147-13-2385 3,234 32,338 32,338
84395A F4289 5500-13-2385 8,000 8,000 8,000
TOTAL FOR 13 PROJECTS 109,363 362,709 362,709
F3289 0409-14-7171 33,132 65,371 65,371
84010A F4126 0021-14-2385 107,157 119,064 119,064
84027A F4256 0032-14-0721 111,657 122,865 122,865
84173A F4256 0033-14-0721 2,011 1,695 1,695
84367A F4289 0147-14-2385 28,318 31,465 31,465
TOTAL FOR 14 PROJECTS 282,275 340,460 340,460
TOTAL FOR ALL PROJECTS 391,638 703,169 703,169
PROJECT COUNT 11
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