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
PHOENIX CSD 462001060000 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 5000-11-2370 949,635 949,635 949,635
F3289 0409-11-7469 41,038 224,979 224,979
84010A F4126 0021-11-2370 108,816 467,303 467,303
84186A F4129 0180-11-2370 456 569 569
84027A F4256 0032-11-0718 130,268 558,690 558,690
84173A F4256 0033-11-0718 2,173 19,516 19,516
84010 F4289 0011-11-2152 48,000 60,000 60,000
84367A F4289 0147-11-2370 49,451 68,624 68,624
84389A F4289 5021-11-2370 6,483 64,827 64,827
84391A F4289 5032-11-0718 216,159 331,221 331,221
84392A F4289 5033-11-0718 1,373 12,877 12,877
84395A F4289 5500-11-2370 4,639 4,639 4,639
TOTAL FOR 11 PROJECTS 1,558,491 2,762,880 2,762,880
A3060 0580-12-2390 26,859 26,859 31,562
F3289 0409-12-7469 198,418 198,418 221,252
84010A F4126 0021-12-2370 310,075 310,075 397,271
84027A F4256 0032-12-0718 522,906 522,906 664,783
84173A F4256 0033-12-0718 16,686 16,686 20,215
84410 F4287 5400-12-2370 638,580 638,580 806,584
84010 F4289 0011-12-2414 12,796 12,796 63,980
84367A F4289 0147-12-2370 116,440 116,440 178,258
TOTAL FOR 12 PROJECTS 1,842,760 1,842,760 2,383,905
TOTAL FOR ALL PROJECTS 3,401,251 4,605,640 5,146,785
PROJECT COUNT 20
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