NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
GEORGETOWN-SOUTH OTSELIC CSD 081401040000 CHENANGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0545-15-2083 151,833 151,833 151,833
84010A F4126 0021-15-0460 12,331 126,184 126,184
84027A F4256 0032-15-0129 14,352 143,517 143,517
84173A F4256 0033-15-0129 300 2,993 2,993
84367A F4289 0147-15-0460 2,482 24,819 24,819
TOTAL FOR 15 PROJECTS 181,298 449,346 449,346
F3289 0545-16-2083 37,958 37,958 150,000
84010A F4126 0021-16-0460 112,018 112,018 124,465
84027A F4256 0032-16-0129 86,241 86,241 95,825
84173A F4256 0033-16-0129 2,519 2,519 2,799
84010A F4289 0011-16-2216 10,000 10,000 50,000
84367A F4289 0147-16-0460 21,960 21,960 24,401
TOTAL FOR 16 PROJECTS 270,696 270,696 447,490
TOTAL FOR ALL PROJECTS 451,994 720,042 896,836
PROJECT COUNT 11
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