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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHENEVUS CSD                          470901040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0409-13-7541          23,319          64,208          64,208                                                         
84010A  F4126  0021-13-2395          17,958          68,323          68,323                                                         
84027A  F4256  0032-13-0724          24,198          89,711          89,711                                                         
84367A  F4289  0147-13-2395          16,308          24,179          24,179                                                         
84395A  F4289  5500-13-2395             300           7,715           7,715                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               82,083         254,136         254,136                                                         
                                                                                                                                    
        F3289  0409-14-7541          32,744          64,633          64,633                                                         
84010A  F4126  0021-14-2395          51,352          58,054          58,054                                                         
84027A  F4256  0032-14-0724          75,050          87,525          87,525                                                         
84173A  F4256  0033-14-0724           2,173           2,173           2,173                                                         
84367A  F4289  0147-14-2395           8,438           8,438          16,969                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              169,757         220,823         229,354                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              251,840         474,959         483,490                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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