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
CHERRY VALLEY-SPRINGFIELD CSD 472202040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7106 9,311 70,885 70,885
84010A F4126 0021-13-2430 14,864 148,635 148,635
84027A F4256 0032-13-0734 14,294 142,940 142,940
84173A F4256 0033-13-0734 498 4,977 4,977
84367A F4289 0147-13-2430 4,078 40,773 40,773
84395A F4289 5500-13-2430 2,926 12,262 12,262
TOTAL FOR 13 PROJECTS 45,971 420,472 420,472
F3289 0409-14-7106 63,795 64,469 64,469
84010A F4126 0021-14-2430 116,139 133,772 133,772
84027A F4256 0032-14-0734 122,063 133,578 133,578
84173A F4256 0033-14-0734 4,698 5,220 5,220
84367A F4289 0147-14-2430 35,166 39,516 39,516
84395A F4289 5500-14-2430 9,675 9,675 9,675
TOTAL FOR 14 PROJECTS 351,536 386,230 386,230
TOTAL FOR ALL PROJECTS 397,507 806,702 806,702
PROJECT COUNT 12
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