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
EDMESTON CSD 470501040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7171 32,239 65,371 65,371
84010A F4126 0021-14-2385 11,907 119,064 119,064
84027A F4256 0032-14-0721 11,208 122,865 122,865
84367A F4289 0147-14-2385 3,147 31,465 31,465
TOTAL FOR 14 PROJECTS 58,501 338,765 338,765
F3289 0409-15-7171 57,186 62,527 62,527
84010A F4126 0021-15-2385 88,669 107,158 107,158
84027A F4256 0032-15-0721 96,258 117,773 117,773
84173A F4256 0033-15-0721 1,805 2,006 2,006
84367A F4289 0147-15-2385 25,884 31,524 31,524
TOTAL FOR 15 PROJECTS 269,802 320,988 320,988
TOTAL FOR ALL PROJECTS 328,303 659,753 659,753
PROJECT COUNT 9
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