NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
FULTON CITY SD 460500010000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7209 7,330 596,530 596,530
84010A F4126 0021-13-2335 315,242 1,131,328 1,131,328
84027A F4256 0032-13-0711 164,221 938,779 938,779
84173A F4256 0033-13-0711 2,635 48,583 48,583
84323A F4256 1035-13-1002 8,000 10,000 10,000
84367A F4289 0147-13-2335 56,116 248,795 248,795
84196A F4289 0212-13-4021 80,000 100,000 100,000
84395A F4289 5500-13-2335 13,900 139,000 139,000
TOTAL FOR 13 PROJECTS 647,444 3,213,015 3,213,015
F3289 0409-14-7209 591,552 591,552 657,280
F3289 0616-14-1019 11,689 11,689 46,756
84010A F4126 0021-14-2335 717,709 717,709 899,658
84027A F4256 0032-14-0711 855,490 855,490 977,851
84173A F4256 0033-14-0711 36,361 36,361 58,012
84367A F4289 0147-14-2335 197,136 197,136 231,952
84196A F4289 0212-14-4021 23,486 23,486 38,700
84002A F4791 2338-14-2051 8,000 40,000 40,000
TOTAL FOR 14 PROJECTS 2,441,423 2,473,423 2,950,209
TOTAL FOR ALL PROJECTS 3,088,867 5,686,438 6,163,224
PROJECT COUNT 16
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