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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUC OSWEGO                             461300544185   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0537-12-1075          13,452          96,763          96,763                                                         
84367   F4289  0247-12-0027          94,886         395,357         395,357                                                         
84367   F4289  0247-12-0104          60,818         253,403         253,403                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              169,156         745,523         745,523                                                         
                                                                                                                                    
        F3289  0315-13-0115          10,421          10,421          10,421                                                         
        F3289  0520-13-0026          27,745          39,519          43,910                                                         
        F3289  0537-13-1075          99,832          99,832         119,560                                                         
84367   F4289  0247-13-0027         304,000         332,000         400,000                                                         
84367   F4289  0247-13-0104         137,499         154,999         249,999                                                         
84395A  F4289  5525-13-0002         351,987         377,069         544,079                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              931,484       1,013,840       1,367,969                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,100,640       1,759,363       2,113,492                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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