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
OTEGO-UNADILLA CSD 471601040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-2415 15,699 157,612 157,612
84027A F4256 0032-16-0731 25,625 256,241 256,241
84010A F4289 0011-16-2650 7,844 15,503 15,503
84367A F4289 0147-16-2415 7,327 73,263 73,263
TOTAL FOR 16 PROJECTS 56,495 502,619 502,619
84010A F4126 0021-17-2415 156,830 180,397 180,397
84027A F4256 0032-17-0731 239,298 265,887 265,887
84173A F4256 0033-17-0731 5,308 5,898 5,898
84367A F4289 0147-17-2415 65,531 72,813 72,813
TOTAL FOR 17 PROJECTS 466,967 524,995 524,995
TOTAL FOR ALL PROJECTS 523,462 1,027,614 1,027,614
PROJECT COUNT 8
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