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
SUC OSWEGO 461300544185 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0520-10-0026 1,079 10,784 10,784
84367 F4289 0247-10-0027 46,758 468,008 468,008
84367 F4289 0247-10-0104 30,000 300,000 300,000
TOTAL FOR 10 PROJECTS 77,837 778,792 778,792
F3289 0315-11-0115 10,735 10,735 10,735
F3289 0520-11-0026 9,706 9,706 10,784
F3289 0537-11-1075 84,401 96,665 108,194
84367 F4289 0247-11-0027 355,723 355,723 468,056
84367 F4289 0247-11-0104 249,000 249,000 300,000
TOTAL FOR 11 PROJECTS 709,565 721,829 897,769
TOTAL FOR ALL PROJECTS 787,402 1,500,621 1,676,561
PROJECT COUNT 8
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