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 PORT OF OSWEGO AUTHORITY 800000069692 OSWEGO PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 A3060 0580-12-2033 1,676 11,569 11,569 TOTAL FOR 12 PROJECTS 1,676 11,569 11,569 A3060 0580-13-4085 8,955 9,950 9,950 TOTAL FOR 13 PROJECTS 8,955 9,950 9,950 TOTAL FOR ALL PROJECTS 10,631 21,519 21,519 PROJECT COUNT 2 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME