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
OSWEGO CITY SD 461300010000 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 5000-11-2355 1,136,813 1,136,813 1,136,813
F3289 0409-11-7448 188,168 392,181 392,181
F3289 0647-11-0030 37,500 50,000 50,000
F3289 0647-11-0040 24,096 36,562 36,562
84010A F4126 0021-11-2355 530,733 1,253,548 1,253,548
84186A F4129 0180-11-2355 1,573 2,090 2,090
84027A F4256 0032-11-0715 413,233 972,837 972,837
84173A F4256 0033-11-0715 23,159 37,693 37,693
84397 F4285 5663-11-0147 7,714 14,784 14,784
84367A F4289 0147-11-2355 111,107 301,423 301,423
84318X F4289 0292-11-2355 2,832 3,647 3,647
84389A F4289 5021-11-2355 57,257 230,899 230,899
84391A F4289 5032-11-0715 505,606 613,477 613,477
84392A F4289 5033-11-0715 20,047 25,110 25,110
84386A F4289 5291-11-0023 71,115 196,004 196,004
TOTAL FOR 11 PROJECTS 3,130,953 5,267,068 5,267,068
F3289 0409-12-7448 196,090 196,090 390,589
F3289 0647-12-0030 12,500 12,500 50,000
F3289 0647-12-0040 12,500 12,500 50,000
F3289 0663-12-0147 3,750 3,750 18,000
84010A F4126 0021-12-2355 398,553 398,553 1,265,147
84027A F4256 0032-12-0715 855,173 855,173 954,382
84173A F4256 0033-12-0715 12,283 12,283 41,201
84410 F4287 5400-12-2355 419,232 419,232 951,507
84010 F4289 0011-12-2396 17,974 17,974 89,870
84367A F4289 0147-12-2355 108,154 108,154 285,693
TOTAL FOR 12 PROJECTS 2,036,209 2,036,209 4,096,389
TOTAL FOR ALL PROJECTS 5,167,162 7,303,277 9,363,457
PROJECT COUNT 25
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