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
HANNIBAL CSD 460701040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7253 44,312 166,075 166,075
84010A F4126 0021-12-2340 118,535 414,620 414,620
84027A F4256 0032-12-0712 74,584 390,532 390,532
84173A F4256 0033-12-0712 1,038 17,431 17,431
84410 F4287 5400-12-2340 93,340 347,424 347,424
84010 F4289 0011-12-2212 18,624 29,410 29,410
84367A F4289 0147-12-2340 13,863 84,399 84,399
84196A F4289 0212-12-3821 21,850 100,000 100,000
84395A F4289 5500-12-2340 3,300 3,300 3,300
TOTAL FOR 12 PROJECTS 389,446 1,553,191 1,553,191
F3289 0409-13-7253 188,183 242,721 242,721
84010A F4126 0021-13-2340 392,753 392,753 510,995
84027A F4256 0032-13-0712 271,871 380,266 380,266
84173A F4256 0033-13-0712 17,382 17,382 17,382
84358B F4289 0006-13-2340 24,178 31,085 31,085
84010 F4289 0011-13-2056 18,000 18,000 90,000
84367A F4289 0147-13-2340 79,742 79,742 113,498
84196A F4289 0212-13-3821 50,465 100,000 100,000
TOTAL FOR 13 PROJECTS 1,042,574 1,261,949 1,485,947
TOTAL FOR ALL PROJECTS 1,432,020 2,815,140 3,039,138
PROJECT COUNT 17
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