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
MEXICO CSD 460901060000 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 5000-11-2350 165,701 1,040,303 1,040,303
F3289 0409-11-7374 74,166 338,395 338,395
84010A F4126 0021-11-2350 32,896 488,011 488,011
84027A F4256 0032-11-0714 61,457 487,307 487,307
84173A F4256 0033-11-0714 11,049 15,435 15,435
84410 F4287 5400-11-2350 105,747 870,729 870,729
84367A F4289 0147-11-2350 73,752 178,409 178,409
84196A F4289 0212-11-4012 39,407 49,407 49,407
84391A F4289 5032-11-0714 39,792 390,305 390,305
84392A F4289 5033-11-0714 1,320 13,286 13,286
84395A F4289 5500-11-2350 4,156 4,156 4,156
TOTAL FOR 11 PROJECTS 609,443 3,875,743 3,875,743
F3289 0409-12-7374 285,309 285,309 336,274
84010A F4126 0021-12-2350 296,543 296,543 552,903
84027A F4256 0032-12-0714 485,529 485,529 655,956
84173A F4256 0033-12-0714 10,157 10,157 13,424
84010 F4289 0011-12-2328 6,388 6,388 31,940
84367A F4289 0147-12-2350 48,725 48,725 136,247
84196A F4289 0212-12-4012 90,000 90,000 100,000
TOTAL FOR 12 PROJECTS 1,222,651 1,222,651 1,826,744
TOTAL FOR ALL PROJECTS 1,832,094 5,098,394 5,702,487
PROJECT COUNT 18
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