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
MILFORD CSD 471101040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7378 28,326 57,913 57,913
F3289 0438-14-0036 90,634 90,634 90,634
84010A F4126 0021-14-2400 38,016 89,297 89,297
84027A F4256 0032-14-0725 34,722 122,765 122,765
84173A F4256 0033-14-0725 1,534 2,689 2,689
84367A F4289 0147-14-2400 7,682 10,874 10,874
TOTAL FOR 14 PROJECTS 200,914 374,172 374,172
A3060 0580-15-5414 8,026 8,026 16,053
F3289 0409-15-7378 29,587 58,910 58,910
F3289 0438-15-0036 52,247 89,409 89,409
84010A F4126 0021-15-2400 52,448 84,572 93,969
84027A F4256 0032-15-0725 83,714 138,650 138,650
84173A F4256 0033-15-0725 1,621 2,492 2,492
84367A F4289 0147-15-2400 3,165 7,424 15,826
TOTAL FOR 15 PROJECTS 230,808 389,483 415,309
TOTAL FOR ALL PROJECTS 431,722 763,655 789,481
PROJECT COUNT 13
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