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                                                                                   
                                                                                                                                    
                                                                                                                                    
MORRIS CSD                             471201040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0409-13-7391          23,986          89,565          89,565                                                         
        F3289  0438-13-0039           6,812          73,551          73,551                                                         
84395A  F4289  5500-13-2405          10,783          12,283          12,283                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               41,581         175,399         175,399                                                         
                                                                                                                                    
        F3289  0409-14-7391          73,196          87,339          87,339                                                         
        F3289  0438-14-0039          55,866          55,866          74,759                                                         
84010A  F4126  0021-14-2405         121,506         121,506         121,506                                                         
84027A  F4256  0032-14-0727          92,204         102,449         102,449                                                         
84173A  F4256  0033-14-0727           3,246           3,607           3,607                                                         
84367A  F4289  0147-14-2405          17,444          17,444          17,444                                                         
84395A  F4289  5500-14-2405           9,406           9,406          14,640                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              372,868         397,617         421,744                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              414,449         573,016         597,143                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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