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
LAURENS CSD 470801040000 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 0021-14-2390 54,155 78,766 78,766
84027A F4256 0032-14-0723 48,800 97,445 97,445
84173A F4256 0033-14-0723 1,749 2,799 2,799
84367A F4289 0147-14-2390 10,818 22,261 22,261
84395A F4289 5500-14-2390 11,889 11,889 11,889
TOTAL FOR 14 PROJECTS 127,411 213,160 213,160
F3289 0616-15-2025 40,507 40,507 112,982
84010A F4126 0021-15-2390 22,999 22,999 124,911
84027A F4256 0032-15-0723 19,642 19,642 98,214
84173A F4256 0033-15-0723 596 596 2,982
84367A F4289 0147-15-2390 4,301 4,301 21,505
TOTAL FOR 15 PROJECTS 88,045 88,045 360,594
TOTAL FOR ALL PROJECTS 215,456 301,205 573,754
PROJECT COUNT 10
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