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
PULASKI CSD 461801040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7489 40,567 203,683 203,683
84010A F4126 0021-12-2360 60,393 237,676 237,676
84027A F4256 0032-12-0716 40,889 274,807 274,807
84173A F4256 0033-12-0716 1,638 16,379 16,379
84410 F4287 5400-12-2360 83,864 291,533 291,533
84367A F4289 0147-12-2360 38,310 69,925 69,925
84395A F4289 5500-12-2360 9,236 22,750 22,750
TOTAL FOR 12 PROJECTS 274,897 1,116,753 1,116,753
F3289 0409-13-7489 180,207 200,230 200,230
84010A F4126 0021-13-2360 228,027 228,027 253,364
84027A F4256 0032-13-0716 243,194 270,216 270,216
84173A F4256 0033-13-0716 14,712 16,347 16,347
84358B F4289 0006-13-2360 4,582 4,582 22,913
84367A F4289 0147-13-2360 44,935 64,228 71,365
84395A F4289 5500-13-2360 20,475 20,475 22,750
TOTAL FOR 13 PROJECTS 736,132 804,105 857,185
TOTAL FOR ALL PROJECTS 1,011,029 1,920,858 1,973,938
PROJECT COUNT 14
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