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
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