NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
FULTON CITY SD 460500010000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
A3060 0580-12-2364 11,473 23,607 23,607
F3289 0409-12-7209 47,100 585,389 585,389
84010A F4126 0021-12-2335 317,961 809,983 809,983
84027A F4256 0032-12-0711 311 849,817 849,817
84173A F4256 0033-12-0711 349 46,390 46,390
84323A F4256 1035-12-1002 7,450 9,450 9,450
84410 F4287 5400-12-2335 414,975 414,975 414,975
84010 F4289 0011-12-2176 24,256 30,320 30,320
84367A F4289 0147-12-2335 45,965 225,381 225,381
84196A F4289 0212-12-4021 26,260 97,365 97,365
84395A F4289 5500-12-2335 43,234 43,234 43,234
84002 F4791 2338-12-1025 40,000 50,000 50,000
TOTAL FOR 12 PROJECTS 979,334 3,185,911 3,185,911
F3289 0409-13-7209 589,200 589,200 596,530
84010A F4126 0021-13-2335 816,086 816,086 1,145,315
84027A F4256 0032-13-0711 774,558 938,779 938,779
84173A F4256 0033-13-0711 45,948 48,583 48,583
84323A F4256 1035-13-1002 2,000 2,000 10,000
84367A F4289 0147-13-2335 192,679 192,679 248,795
84196A F4289 0212-13-4021 20,000 100,000 100,000
84395A F4289 5500-13-2335 125,100 125,100 139,000
84002 F4791 2338-13-1025 10,000 50,000 50,000
84002A F4791 2338-13-1025 40,000 50,000 50,000
TOTAL FOR 13 PROJECTS 2,615,571 2,912,427 3,327,002
TOTAL FOR ALL PROJECTS 3,594,905 6,098,338 6,512,913
PROJECT COUNT 22
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