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
SANDY CREEK CSD 461901040000 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 5000-11-2365 365,420 365,420 365,420
84010A F4126 0021-11-2365 56,222 274,944 274,944
84027A F4256 0032-11-0717 22,890 228,900 228,900
84173A F4256 0033-11-0717 1,271 11,924 11,924
84323A F4256 1035-11-2005 10,000 10,000 10,000
84367A F4289 0147-11-2365 6,228 62,271 62,271
84389A F4289 5021-11-2365 5,754 55,666 55,666
84391A F4289 5032-11-0717 13,321 133,202 133,202
84392A F4289 5033-11-0717 621 6,201 6,201
TOTAL FOR 11 PROJECTS 481,727 1,148,528 1,148,528
A3060 0580-12-2375 8,807 8,807 17,614
F3289 0409-12-7531 77,678 94,167 153,862
84010A F4126 0021-12-2365 223,443 223,443 248,271
84027A F4256 0032-12-0717 205,851 205,851 228,726
84173A F4256 0033-12-0717 9,538 9,538 11,923
84323A F4256 1035-12-2005 2,000 2,000 10,000
84410 F4287 5400-12-2365 214,098 214,098 310,374
84367A F4289 0147-12-2365 44,787 44,787 49,765
TOTAL FOR 12 PROJECTS 786,202 802,691 1,030,535
TOTAL FOR ALL PROJECTS 1,267,929 1,951,219 2,179,063
PROJECT COUNT 17
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