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
WORCESTER CSD 472506040000 OTSEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7670 24,647 76,781 76,781
84010A F4126 0021-16-2435 20,469 78,634 78,634
84027A F4256 0032-16-0735 28,370 75,553 75,553
84173A F4256 0033-16-0735 994 2,799 2,799
84010A F4289 0011-16-2250 45,326 50,000 50,000
84367A F4289 0147-16-2435 10,043 22,516 22,516
TOTAL FOR 16 PROJECTS 129,849 306,283 306,283
F3289 0409-17-7670 38,390 38,390 76,781
84010A F4126 0021-17-2435 16,740 16,740 83,704
84027A F4256 0032-17-0735 15,897 15,897 79,489
84173A F4256 0033-17-0735 2,949 2,949 2,949
84010A F4289 0011-17-2162 20,000 20,000 100,000
84367A F4289 0147-17-2435 4,364 4,364 21,820
TOTAL FOR 17 PROJECTS 98,340 98,340 364,743
TOTAL FOR ALL PROJECTS 228,189 404,623 671,026
PROJECT COUNT 12
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