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
GILBERTSVILLE-MOUNT UPTON CSD 470202040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-2375 19,909 82,212 82,212
84027A F4256 0032-15-0720 21,509 102,398 102,398
84173A F4256 0033-15-0720 31 38 38
84367A F4289 0147-15-2375 2,739 24,415 24,415
TOTAL FOR 15 PROJECTS 44,188 209,063 209,063
84010A F4126 0021-16-2375 128,964 150,368 167,076
84027A F4256 0032-16-0720 74,715 95,575 95,575
84367A F4289 0147-16-2375 22,451 22,451 25,206
TOTAL FOR 16 PROJECTS 226,130 268,394 287,857
TOTAL FOR ALL PROJECTS 270,318 477,457 496,920
PROJECT COUNT 7
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