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
MEXICO CSD 460901060000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7374 50,965 336,274 336,274
84010A F4126 0021-12-2350 140,746 423,421 423,421
84027A F4256 0032-12-0714 138,707 624,236 624,236
84173A F4256 0033-12-0714 3,267 13,424 13,424
84410 F4287 5400-12-2350 12,865 12,865 12,865
84010 F4289 0011-12-2328 16,792 23,180 23,180
84367A F4289 0147-12-2350 87,522 136,247 136,247
84196A F4289 0212-12-4012 10,000 100,000 100,000
84395A F4289 5500-12-2350 37,595 37,595 37,595
TOTAL FOR 12 PROJECTS 498,459 1,707,242 1,707,242
F3289 0409-13-7374 287,392 287,392 337,610
84010A F4126 0021-13-2350 417,681 434,483 503,818
84027A F4256 0032-13-0714 510,376 510,376 570,566
84173A F4256 0033-13-0714 10,613 10,613 17,950
84367A F4289 0147-13-2350 96,958 96,958 154,861
84196A F4289 0212-13-4012 90,000 99,979 99,979
84395A F4289 5500-13-2350 32,138 32,138 52,548
TOTAL FOR 13 PROJECTS 1,445,158 1,471,939 1,737,332
TOTAL FOR ALL PROJECTS 1,943,617 3,179,181 3,444,574
PROJECT COUNT 16
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