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
CENTRAL SQUARE CSD 460801060000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7096 183,049 369,312 369,312
84010A F4126 0021-12-2345 253,823 503,571 503,571
84027A F4256 0032-12-0713 322,166 959,359 959,359
84173A F4256 0033-12-0713 14,033 35,338 35,338
84410 F4287 5400-12-2345 601,821 1,667,311 1,667,311
84010 F4289 0011-12-2092 22,967 28,799 28,799
84367A F4289 0147-12-2345 115,790 153,427 153,427
84395A F4289 5500-12-2345 4,443 29,703 29,703
TOTAL FOR 12 PROJECTS 1,518,092 3,746,820 3,746,820
A3060 0580-13-3992 29,563 32,442 32,442
F3289 0409-13-7096 294,467 294,467 372,231
84010A F4126 0021-13-2345 335,431 335,431 626,031
84027A F4256 0032-13-0713 783,978 783,978 943,388
84173A F4256 0033-13-0713 32,283 32,283 35,870
84367A F4289 0147-13-2345 38,505 38,505 192,525
84395A F4289 5500-13-2345 53,975 53,975 75,000
84395A F4289 5545-13-0006 31,188 31,188 76,324
TOTAL FOR 13 PROJECTS 1,599,390 1,602,269 2,353,811
TOTAL FOR ALL PROJECTS 3,117,482 5,349,089 6,100,631
PROJECT COUNT 16
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