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
LAURENS CSD 470801040000 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 0021-13-2390 47,121 97,659 97,659
84027A F4256 0032-13-0723 29,844 98,538 98,538
84173A F4256 0033-13-0723 1,493 2,989 2,989
84367A F4289 0147-13-2390 8,985 21,215 21,215
84395A F4289 5500-13-2390 6,481 6,481 6,481
TOTAL FOR 13 PROJECTS 93,924 226,882 226,882
84010A F4126 0021-14-2390 24,611 78,766 78,766
84027A F4256 0032-14-0723 48,645 97,445 97,445
84173A F4256 0033-14-0723 1,050 2,799 2,799
84367A F4289 0147-14-2390 11,443 22,261 22,261
TOTAL FOR 14 PROJECTS 85,749 201,271 201,271
TOTAL FOR ALL PROJECTS 179,673 428,153 428,153
PROJECT COUNT 9
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