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
OSWEGO BOCES 469000000000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7177-07-0001 1,911 9,931 9,931
TOTAL FOR 07 PROJECTS 1,911 9,931 9,931
84011A F4110 0035-10-0027 237,666 537,040 537,040
84213C F4126 0024-10-5058 226,040 286,025 286,025
84048 F4277 8000-10-0021 24,160 168,825 168,825
84397 F4285 5425-10-0078 50,843 241,396 241,396
84318X F4289 0291-10-1038 92,650 281,511 281,511
84002 F4791 0040-10-1053 269 4,003 4,003
84002 F4791 2338-10-1065 7,309 44,395 44,395
TOTAL FOR 10 PROJECTS 638,937 1,563,195 1,563,195
F3289 0364-11-0028 8,692 8,692 8,692
F3289 0365-11-0028 87,895 87,895 87,895
F3289 0365-11-1028 33,983 33,983 33,983
84011A F4110 0035-11-0027 303,452 303,452 455,324
84213C F4126 0024-11-5058 242,847 242,847 281,932
84048 F4277 8000-11-0021 157,670 157,670 182,075
45310 F4289 0070-11-0028 4,376 5,470 5,470
84318X F4289 0291-11-1038 209,781 209,781 310,403
84002 F4791 0040-11-1053 3,734 3,734 4,149
84002 F4791 2338-11-1065 43,501 43,501 50,000
TOTAL FOR 11 PROJECTS 1,095,931 1,097,025 1,419,923
45310 F4289 0070-12-0028 1,094 1,094 5,470
TOTAL FOR 12 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 1,737,873 2,671,245 2,998,519
PROJECT COUNT 19
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