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
ONEONTA CITY SD 471400010000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7441 34,989 258,075 258,075
84010A F4126 0021-13-2410 85,172 449,680 449,680
84027A F4256 0032-13-0728 72,477 513,179 513,179
84173A F4256 0033-13-0728 3,209 14,939 14,939
84367A F4289 0147-13-2410 17,936 91,589 91,589
84395A F4289 5500-13-2410 3,174 30,756 30,756
TOTAL FOR 13 PROJECTS 216,957 1,358,218 1,358,218
F3289 0409-14-7441 218,014 240,867 240,867
84010A F4126 0021-14-2410 371,167 371,167 422,982
84027A F4256 0032-14-0728 400,335 444,816 444,816
84173A F4256 0033-14-0728 16,224 16,224 16,224
84367A F4289 0147-14-2410 80,865 80,865 90,997
84395A F4289 5500-14-2410 31,562 31,562 31,562
TOTAL FOR 14 PROJECTS 1,118,167 1,185,501 1,247,448
TOTAL FOR ALL PROJECTS 1,335,124 2,543,719 2,605,666
PROJECT COUNT 12
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