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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUC OSWEGO                             461300544185   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-1075          11,363         113,623         113,623                                                         
        F3289  0520-09-0026           1,079          10,784          10,784                                                         
        F3289  0655-09-9034          19,058         190,572         190,572                                                         
84367   F4289  0247-09-0027          70,960         228,901         228,901                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              102,460         543,880         543,880                                                         
                                                                                                                                    
        F3289  0315-10-0115          11,067          11,067          11,067                                                         
        F3289  0520-10-0026           9,705           9,705          10,784                                                         
        F3289  0537-10-1075          97,374          97,374         108,194                                                         
84397   F4285  5607-10-0016          23,234          23,234          23,234                                                         
84367   F4289  0247-10-0027         421,250         421,250         468,056                                                         
84367   F4289  0247-10-0104         270,000         270,000         300,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              832,630         832,630         921,335                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              935,090       1,376,510       1,465,215                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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