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
SUC OSWEGO 461300544185 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0520-11-0026 1,078 10,784 10,784
F3289 0537-11-1075 11,529 108,194 108,194
84367 F4289 0247-11-0027 112,333 468,056 468,056
84367 F4289 0247-11-0104 47,386 296,386 296,386
TOTAL FOR 11 PROJECTS 172,326 883,420 883,420
F3289 0315-12-0115 9,977 9,977 9,977
F3289 0520-12-0026 39,518 39,518 43,910
F3289 0537-12-1075 83,311 83,311 108,194
84367 F4289 0247-12-0027 300,471 300,471 395,357
84367 F4289 0247-12-0104 192,585 192,585 253,403
84395A F4289 5525-12-0002 41,002 41,002 49,400
TOTAL FOR 12 PROJECTS 666,864 666,864 860,241
TOTAL FOR ALL PROJECTS 839,190 1,550,284 1,743,661
PROJECT COUNT 10
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