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
PULASKI CSD 461801040000 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 5000-10-2360 135,106 638,407 638,407
F3289 0409-10-7489 97,413 201,887 201,887
84010A F4126 0021-10-2360 73,945 276,598 276,598
84186A F4129 0180-10-2360 1,933 5,586 5,586
84027A F4256 0032-10-0716 97,834 276,968 276,968
84173A F4256 0033-10-0716 2,563 16,381 16,381
84367A F4289 0147-10-2360 10,391 25,470 25,470
84318X F4289 0292-10-2360 2,155 2,693 2,693
84389A F4289 5021-10-2360 11,997 119,963 119,963
84391A F4289 5032-10-0716 24,013 145,011 145,011
84392A F4289 5033-10-0716 3,077 6,689 6,689
TOTAL FOR 10 PROJECTS 460,427 1,715,653 1,715,653
84394 A4285 5000-11-2360 292,023 292,023 343,238
F3289 0409-11-7489 159,769 188,054 204,691
84010A F4126 0021-11-2360 204,103 241,373 268,193
84027A F4256 0032-11-0716 216,601 268,534 268,534
84173A F4256 0033-11-0716 14,735 16,373 16,373
84367A F4289 0147-11-2360 65,944 67,679 125,124
84391A F4289 5032-11-0716 130,514 145,016 145,016
84392A F4289 5033-11-0716 6,071 6,746 6,746
TOTAL FOR 11 PROJECTS 1,089,760 1,225,798 1,377,915
TOTAL FOR ALL PROJECTS 1,550,187 2,941,451 3,093,568
PROJECT COUNT 19
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