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
WORCESTER CSD 472506040000 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 0021-12-2435 88,812 111,015 111,015
84367A F4289 0147-12-2435 21,334 25,782 25,782
84395A F4289 5500-12-2435 11,120 11,120 11,120
TOTAL FOR 12 PROJECTS 121,266 147,917 147,917
F3289 0409-13-7670 31,512 69,902 69,902
84010A F4126 0021-13-2435 106,688 106,688 106,688
84027A F4256 0032-13-0735 67,804 84,755 84,755
84173A F4256 0033-13-0735 2,396 2,994 2,994
84367A F4289 0147-13-2435 19,304 19,304 19,304
84395A F4289 5500-13-2435 10,520 10,520 10,520
TOTAL FOR 13 PROJECTS 238,224 294,163 294,163
F3289 0409-14-7670 38,390 38,390 76,781
84010A F4126 0021-14-2435 19,936 100,143 100,143
84027A F4256 0032-14-0735 27,512 79,479 79,479
84173A F4256 0033-14-0735 634 3,172 3,172
84367A F4289 0147-14-2435 4,555 4,555 45,120
TOTAL FOR 14 PROJECTS 91,027 225,739 304,695
TOTAL FOR ALL PROJECTS 450,517 667,819 746,775
PROJECT COUNT 14
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