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
MEXICO CSD 460901060000 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 5000-10-2350 807,364 1,518,165 1,518,165
F3289 0409-10-7374 101,203 340,000 340,000
84010A F4126 0021-10-2350 132,232 501,263 501,263
84186A F4129 0180-10-2350 1,076 10,751 10,751
84027A F4256 0032-10-0714 160,987 565,320 565,320
84173A F4256 0033-10-0714 12,959 23,467 23,467
84397 F4285 5663-10-0103 5,863 8,587 8,587
84367A F4289 0147-10-2350 133,427 248,988 248,988
84196A F4289 0212-10-0502 7,406 49,060 49,060
84357A F4289 0243-10-0149 17,252 103,461 103,461
84318X F4289 0292-10-2350 1,117 4,979 4,979
84389A F4289 5021-10-2350 52,248 218,155 218,155
84391A F4289 5032-10-0714 25,467 175,672 175,672
84392A F4289 5033-10-0714 1,319 13,185 13,185
TOTAL FOR 10 PROJECTS 1,459,920 3,781,053 3,781,053
84394 A4285 5000-11-2350 874,602 874,602 1,040,303
F3289 0409-11-7374 264,229 264,229 338,395
84010A F4126 0021-11-2350 455,115 455,115 505,684
84027A F4256 0032-11-0714 425,850 425,850 568,158
84173A F4256 0033-11-0714 4,386 4,386 18,008
84410 F4287 5400-11-2350 764,982 764,982 870,729
84367A F4289 0147-11-2350 104,657 131,858 194,270
84196A F4289 0212-11-0502 15,132 15,132 15,132
84196A F4289 0212-11-4012 10,000 10,000 50,000
84391A F4289 5032-11-0714 350,513 356,447 396,053
84392A F4289 5033-11-0714 11,966 11,966 13,296
TOTAL FOR 11 PROJECTS 3,281,432 3,314,567 4,010,028
TOTAL FOR ALL PROJECTS 4,741,352 7,095,620 7,791,081
PROJECT COUNT 25
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