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
WORCESTER CSD 472506040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7670 34,953 73,343 73,343
84010A F4126 0021-14-2435 80,207 100,143 100,143
84027A F4256 0032-14-0735 51,967 79,479 79,479
84173A F4256 0033-14-0735 2,538 3,172 3,172
84367A F4289 0147-14-2435 39,959 44,514 44,514
84395A F4289 5500-14-2435 3,259 3,259 3,259
TOTAL FOR 14 PROJECTS 212,883 303,910 303,910
F3289 0409-15-7670 54,881 54,881 76,781
84010A F4126 0021-15-2435 68,595 68,595 87,095
84027A F4256 0032-15-0735 16,939 84,695 84,695
84173A F4256 0033-15-0735 2,015 2,984 2,984
84367A F4289 0147-15-2435 17,610 17,610 21,898
TOTAL FOR 15 PROJECTS 160,040 228,765 273,453
TOTAL FOR ALL PROJECTS 372,923 532,675 577,363
PROJECT COUNT 11
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