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
RICHFIELD SPRINGS CSD 472001040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7503 4,329 75,212 75,212
84010A F4126 0021-13-2425 31,015 148,945 148,945
84027A F4256 0032-13-0733 27,556 129,482 129,482
84173A F4256 0033-13-0733 301 3,010 3,010
84010 F4289 0011-13-2108 37,287 49,287 49,287
84367A F4289 0147-13-2425 7,202 42,585 42,585
84395A F4289 5500-13-2425 2,631 10,524 10,524
TOTAL FOR 13 PROJECTS 110,321 459,045 459,045
F3289 0409-14-7503 76,971 76,971 76,971
84010A F4126 0021-14-2425 99,016 148,256 165,029
84027A F4256 0032-14-0733 128,672 128,672 128,672
84173A F4256 0033-14-0733 3,276 3,276 3,276
84010A F4289 0011-14-2108 8,247 14,000 70,000
84010 F4289 0011-14-2108 5,753 14,000 70,000
84010A F4289 0011-14-2308 11,995 51,344 59,976
84367A F4289 0147-14-2425 9,257 46,396 46,396
84395A F4289 5500-14-2425 15,786 21,365 21,365
TOTAL FOR 14 PROJECTS 358,973 504,280 641,685
TOTAL FOR ALL PROJECTS 469,294 963,325 1,100,730
PROJECT COUNT 16
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