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
OTEGO-UNADILLA CSD 471601040000 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 0021-15-2415 16,011 160,104 160,104
84027A F4256 0032-15-0731 27,411 274,104 274,104
84173A F4256 0033-15-0731 600 5,993 5,993
84367A F4289 0147-15-2415 7,354 73,537 73,537
TOTAL FOR 15 PROJECTS 51,376 513,738 513,738
84010A F4126 0021-16-2415 141,913 157,612 157,612
84027A F4256 0032-16-0731 230,616 256,241 256,241
84173A F4256 0033-16-0731 5,597 5,597 5,597
84010A F4289 0011-16-2650 7,659 7,659 20,000
84367A F4289 0147-16-2415 65,936 73,263 73,263
TOTAL FOR 16 PROJECTS 451,721 500,372 512,713
TOTAL FOR ALL PROJECTS 503,097 1,014,110 1,026,451
PROJECT COUNT 9
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