NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
FULTON CITY SD 460500010000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0409-09-7209 63,961 639,603 639,603
84010A F4126 0021-09-2335 264,760 875,989 875,989
84186A F4129 0180-09-2335 1,935 19,346 19,346
84027A F4256 0031-09-2668 73,578 91,972 91,972
84027A F4256 0032-09-0711 200,385 851,980 851,980
84173A F4256 0033-09-0711 47,055 57,382 57,382
84010 F4289 0011-09-2066 79,954 99,954 99,954
84377A F4289 0123-09-0026 6,344 30,000 30,000
84367A F4289 0147-09-2335 74,324 280,481 280,481
84196A F4289 0212-09-0328 24,850 75,000 75,000
84318X F4289 0292-09-2335 7,841 13,723 13,723
84002A F4791 2338-09-1025 40,000 50,000 50,000
TOTAL FOR 09 PROJECTS 884,987 3,085,430 3,085,430
84394 A4285 5000-10-2335 2,777,269 3,148,033 3,148,033
F3289 0409-10-7209 287,058 439,137 574,033
84010A F4126 0021-10-2335 498,796 498,796 1,079,139
84186A F4129 0180-10-2335 16,360 16,360 18,178
84027A F4256 0032-10-0711 608,014 608,014 925,540
84173A F4256 0033-10-0711 10,228 10,228 55,029
84323A F4256 1035-10-1002 2,000 2,000 6,610
84367A F4289 0147-10-2335 143,711 143,711 247,027
84196A F4289 0212-10-0328 56,500 75,000 75,000
84318X F4289 0292-10-2335 1,880 1,880 8,827
84389A F4289 5021-10-2335 135,567 135,567 237,679
84391A F4289 5032-10-0711 251,742 251,742 465,856
84392A F4289 5033-10-0711 14,208 14,208 21,487
84002A F4791 2338-10-1025 10,000 50,000 50,000
TOTAL FOR 10 PROJECTS 4,813,333 5,394,676 6,912,438
TOTAL FOR ALL PROJECTS 5,698,320 8,480,106 9,997,868
PROJECT COUNT 26
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