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
WORCESTER CSD 472506040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7670 2,949 57,830 57,830
84010A F4126 0021-15-2435 18,355 86,950 86,950
84027A F4256 0032-15-0735 67,756 84,695 84,695
84173A F4256 0033-15-0735 969 2,984 2,984
84367A F4289 0147-15-2435 4,288 21,898 21,898
TOTAL FOR 15 PROJECTS 94,317 254,357 254,357
F3289 0409-16-7670 52,134 52,134 76,781
84010A F4126 0021-16-2435 58,165 58,165 78,634
84027A F4256 0032-16-0735 47,183 47,183 75,553
84173A F4256 0033-16-0735 1,805 1,805 2,799
84010A F4289 0011-16-2250 4,674 4,674 50,000
84367A F4289 0147-16-2435 12,473 12,473 21,910
TOTAL FOR 16 PROJECTS 176,434 176,434 305,677
TOTAL FOR ALL PROJECTS 270,751 430,791 560,034
PROJECT COUNT 11
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