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
PHOENIX CSD 462001060000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84027A F4256 0031-09-2537 50,927 69,927 69,927
TOTAL FOR 09 PROJECTS 50,927 69,927 69,927
84394 A4285 5000-10-2370 2,281,801 2,281,801 2,281,801
F3289 0409-10-7469 113,338 226,676 226,676
84186A F4129 0180-10-2370 521 10,330 10,330
84027A F4256 0032-10-0718 16,313 542,351 542,351
84173A F4256 0033-10-0718 15,178 18,972 18,972
84367A F4289 0147-10-2370 13,772 33,106 33,106
84318X F4289 0292-10-2370 3,626 4,510 4,510
84391A F4289 5032-10-0718 167,073 222,438 222,438
84392A F4289 5033-10-0718 10,216 12,769 12,769
TOTAL FOR 10 PROJECTS 2,621,838 3,352,953 3,352,953
84389A 5021-11-2370 58,344 58,344 64,827
F3289 0409-11-7469 183,941 183,941 224,979
84010A F4126 0021-11-2370 350,601 358,487 412,341
84186A F4129 0180-11-2370 113 113 569
84027A F4256 0032-11-0718 428,422 428,422 622,646
84173A F4256 0033-11-0718 17,343 17,343 19,516
84010 F4289 0011-11-2152 12,000 12,000 60,000
84367A F4289 0147-11-2370 19,173 19,173 95,866
84391A F4289 5032-11-0718 115,062 115,062 331,221
84392A F4289 5033-11-0718 11,504 11,504 12,877
TOTAL FOR 11 PROJECTS 1,196,503 1,204,389 1,844,842
TOTAL FOR ALL PROJECTS 3,869,268 4,627,269 5,267,722
PROJECT COUNT 20
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