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
FULTON CITY SD 460500010000 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 5000-11-2335 635,397 883,252 883,252
F3289 0409-11-7209 102,058 655,616 655,616
84010A F4126 0021-11-2335 497,067 1,047,589 1,047,589
84186A F4129 0180-11-2335 938 1,186 1,186
84027A F4256 0032-11-0711 166,884 888,385 888,385
84173A F4256 0033-11-0711 5,316 53,151 53,151
84323A F4256 1035-11-1002 5,801 7,801 7,801
84410 F4287 5400-11-2335 44,301 335,225 335,225
84367A F4289 0147-11-2335 108,647 270,740 270,740
84196A F4289 0212-11-4021 18,476 50,000 50,000
84318X F4289 0292-11-2335 1,370 1,712 1,712
84389A F4289 5021-11-2335 56,707 226,639 226,639
84391A F4289 5032-11-0711 139,283 476,712 476,712
84392A F4289 5033-11-0711 8,841 21,675 21,675
84002 F4791 2338-11-1025 40,000 50,000 50,000
TOTAL FOR 11 PROJECTS 1,831,086 4,969,683 4,969,683
A3060 0580-12-2364 12,134 12,134 24,269
F3289 0409-12-7209 538,289 538,289 587,957
84010A F4126 0021-12-2335 492,022 492,022 1,041,597
84027A F4256 0032-12-0711 849,506 849,506 990,209
84173A F4256 0033-12-0711 46,041 46,041 51,157
84323A F4256 1035-12-1002 2,000 2,000 10,000
84010 F4289 0011-12-2176 6,064 6,064 30,320
84367A F4289 0147-12-2335 179,416 179,416 239,998
84196A F4289 0212-12-4021 71,105 71,105 100,000
84002 F4791 2338-12-1025 10,000 10,000 50,000
TOTAL FOR 12 PROJECTS 2,206,577 2,206,577 3,125,507
TOTAL FOR ALL PROJECTS 4,037,663 7,176,260 8,095,190
PROJECT COUNT 25
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