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
OTEGO-UNADILLA CSD 471601040000 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 0021-13-2415 167,122 208,902 208,902
84027A F4256 0032-13-0731 28,377 273,353 273,353
84173A F4256 0033-13-0731 2,425 6,021 6,021
84367A F4289 0147-13-2415 7,544 75,431 75,431
84395A F4289 5500-13-2415 12,999 12,999 12,999
TOTAL FOR 13 PROJECTS 218,467 576,706 576,706
84010A F4126 0021-14-2415 169,210 188,012 188,012
84027A F4256 0032-14-0731 230,016 255,574 255,574
84173A F4256 0033-14-0731 5,838 6,487 6,487
84367A F4289 0147-14-2415 66,303 73,670 73,670
84395A F4289 5500-14-2415 10,379 10,379 30,819
TOTAL FOR 14 PROJECTS 481,746 534,122 554,562
TOTAL FOR ALL PROJECTS 700,213 1,110,828 1,131,268
PROJECT COUNT 10
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