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                                                                                   
                                                                                                                                    
                                                                                                                                    
OSWEGO BOCES                           469000000000   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0078          24,068         272,222         272,222                                                         
        F3289  2396-09-1111           9,162          92,439          92,439                                                         
84011A  F4110  0035-09-0027          80,808         455,442         455,442                                                         
84048   F4277  8000-09-0021           8,971         158,371         158,371                                                         
84318X  F4289  0291-09-0012          97,128         122,128         122,128                                                         
84002   F4791  0040-09-1053             415           4,149           4,149                                                         
84002A  F4791  2338-09-1065           3,979          48,934          48,934                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              224,531       1,153,685       1,153,685                                                         
                                                                                                                                    
        F3289  0364-10-0028           8,802           8,802           8,802                                                         
        F3289  0365-10-0028          88,018          88,018          88,018                                                         
        F3289  0365-10-1028          38,296          38,296          38,296                                                         
84011A  F4110  0035-10-0027         299,374         299,374         607,491                                                         
84213C  F4126  0024-10-5058          59,985         269,859         299,928                                                         
84048   F4277  8000-10-0021         144,665         144,665         185,112                                                         
84397   F4285  5425-10-0078         190,553         190,553         241,655                                                         
84318X  F4289  0291-10-1038         188,861         188,861         296,907                                                         
84002   F4791  0040-10-1053           3,734           3,734           4,149                                                         
84002A  F4791  2338-10-1065          37,086          37,086          50,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,059,374       1,269,248       1,820,358                                                         
                                                                                                                                    
45310   F4289  0070-11-0028           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,284,999       2,424,027       2,979,513                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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