NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15 FEDERAL AND STATE GRANT PAYMENTS GILBERTSVILLE-MOUNT UPTON CSD 470202040000 OTSEGO PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15 84010A F4126 0021-14-2375 22,038 88,471 88,471 84027A F4256 0032-14-0720 17,332 99,025 99,025 84173A F4256 0033-14-0720 201 251 251 84367A F4289 0147-14-2375 2,846 24,783 24,783 84395A F4289 5500-14-2375 7,459 11,774 11,774 TOTAL FOR 14 PROJECTS 49,876 224,304 224,304 84010A F4126 0021-15-2375 62,303 62,303 82,212 84027A F4256 0032-15-0720 80,889 102,398 102,398 84173A F4256 0033-15-0720 7 38 38 84367A F4289 0147-15-2375 21,676 21,676 24,415 84395A F4289 5500-15-2375 5,290 5,290 5,290 TOTAL FOR 15 PROJECTS 170,165 191,705 214,353 TOTAL FOR ALL PROJECTS 220,041 416,009 438,657 PROJECT COUNT 10 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME