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
HANNIBAL CSD 460701040000 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 5000-11-2340 104,265 409,041 409,041
F3289 0409-11-7253 33,725 228,504 228,504
84010A F4126 0021-11-2340 132,817 474,589 474,589
84027A F4256 0032-11-0712 114,652 379,737 379,737
84010 F4289 0011-11-2074 14,534 70,716 70,716
84367A F4289 0147-11-2340 40,581 112,558 112,558
84196A F4289 0212-11-4023 40,000 50,000 50,000
84391A F4289 5032-11-0712 33,955 207,571 207,571
TOTAL FOR 11 PROJECTS 514,529 1,932,716 1,932,716
F3289 0409-12-7253 121,763 121,763 213,605
84010A F4126 0021-12-2340 296,085 296,085 525,221
84027A F4256 0032-12-0712 315,948 315,948 390,532
84173A F4256 0033-12-0712 16,393 17,431 17,431
84410 F4287 5400-12-2340 254,084 254,084 347,424
84358B F4289 0006-12-2340 32,752 32,752 32,752
84010 F4289 0011-12-2212 10,786 10,786 29,410
84367A F4289 0147-12-2340 70,536 70,536 110,842
84196A F4289 0212-12-3821 78,150 78,150 100,000
TOTAL FOR 12 PROJECTS 1,196,497 1,197,535 1,767,217
TOTAL FOR ALL PROJECTS 1,711,026 3,130,251 3,699,933
PROJECT COUNT 17
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