NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
GEORGETOWN-SOUTH OTSELIC CSD 081401040000 CHENANGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0545-16-2083 103,405 141,363 141,363
84010A F4126 0021-16-0460 12,447 124,465 124,465
84027A F4256 0032-16-0129 9,584 95,825 95,825
84173A F4256 0033-16-0129 280 2,799 2,799
84010A F4289 0011-16-2216 36,980 46,980 46,980
84367A F4289 0147-16-0460 2,441 24,401 24,401
TOTAL FOR 16 PROJECTS 165,137 435,833 435,833
F3289 0545-17-2083 37,500 37,500 150,000
84010A F4126 0021-17-0460 130,380 130,380 148,329
84027A F4256 0032-17-0129 90,939 90,939 101,044
84173A F4256 0033-17-0129 2,654 2,654 2,949
84010A F4289 0011-17-2060 52,868 52,868 100,000
84367A F4289 0147-17-0460 21,715 21,715 24,128
TOTAL FOR 17 PROJECTS 336,056 336,056 526,450
TOTAL FOR ALL PROJECTS 501,193 771,889 962,283
PROJECT COUNT 12
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