NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
HANNIBAL CSD 460701040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2340 216,537 877,022 877,022
F3289 0409-10-7253 127,991 257,089 257,089
84010A F4126 0021-10-2340 113,695 491,407 491,407
84027A F4256 0032-10-0712 101,340 393,112 393,112
84173A F4256 0033-10-0712 13,947 17,433 17,433
84397 F4285 5663-10-0108 5,665 7,000 7,000
84010 F4289 0011-10-2074 6,500 65,000 65,000
84367A F4289 0147-10-2340 11,910 78,059 78,059
84196A F4289 0212-10-3821 21,500 75,000 75,000
84318X F4289 0292-10-2340 3,270 4,250 4,250
84389A F4289 5021-10-2340 45,994 238,368 238,368
84391A F4289 5032-10-0712 37,267 207,563 207,563
84392A F4289 5033-10-0712 7,659 9,573 9,573
TOTAL FOR 10 PROJECTS 713,275 2,720,876 2,720,876
84394 A4285 5000-11-2340 304,776 304,776 409,041
F3289 0409-11-7253 194,779 194,779 243,526
84010A F4126 0021-11-2340 341,772 341,772 551,272
84027A F4256 0032-11-0712 265,085 265,085 379,737
84173A F4256 0033-11-0712 17,422 17,422 17,422
84358B F4289 0006-11-2340 38,494 38,494 38,494
84010 F4289 0011-11-2074 56,182 56,182 75,000
84367A F4289 0147-11-2340 71,977 71,977 135,103
84196A F4289 0212-11-3821 24,194 24,194 24,194
84196A F4289 0212-11-4023 10,000 10,000 50,000
84391A F4289 5032-11-0712 173,616 173,616 207,571
84392A F4289 5033-11-0712 9,659 9,659 9,659
TOTAL FOR 11 PROJECTS 1,507,956 1,507,956 2,141,019
TOTAL FOR ALL PROJECTS 2,221,231 4,228,832 4,861,895
PROJECT COUNT 25
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