NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12 FEDERAL AND STATE GRANT PAYMENTS ALTMAR PARISH-WILLIAMSTOWN CSD 460102040000 OSWEGO PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 84394 A4285 5000-11-2330 409,545 409,545 409,545 F3289 0409-11-7011 21,504 129,009 129,009 84010A F4126 0021-11-2330 120,914 327,597 327,597 84027A F4256 0032-11-0710 115,997 341,909 341,909 84173A F4256 0033-11-0710 14,558 18,135 18,135 84397 F4285 5663-11-0013 3,216 7,000 7,000 84367A F4289 0147-11-2330 69,134 86,529 86,529 84287 F4289 0187-11-5038 351,023 815,768 815,768 84391A F4289 5032-11-0710 56,299 186,808 186,808 84392A F4289 5033-11-0710 2,124 8,473 8,473 84386A F4289 5291-11-0029 88,813 199,200 199,200 84395A F4289 5500-11-2330 11,100 11,100 11,100 TOTAL FOR 11 PROJECTS 1,264,227 2,541,073 2,541,073 F3289 0409-12-7011 115,539 115,539 128,377 F3289 0663-12-0013 5,964 5,964 8,400 84010A F4126 0021-12-2330 191,960 191,960 293,450 84027A F4256 0032-12-0710 304,248 304,248 362,143 84173A F4256 0033-12-0710 16,105 16,105 17,895 84410 F4287 5400-12-2330 276,710 276,710 347,660 84367A F4289 0147-12-2330 16,119 16,119 80,595 84287 F4289 0187-12-5038 609,204 609,204 870,294 84395A F4289 5500-12-2330 21,316 21,316 36,375 TOTAL FOR 12 PROJECTS 1,557,165 1,557,165 2,145,189 TOTAL FOR ALL PROJECTS 2,821,392 4,098,238 4,686,262 PROJECT COUNT 21 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME