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
MEXICO CSD 460901060000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7374 50,218 337,610 337,610
84010A F4126 0021-13-2350 56,395 487,944 487,944
84027A F4256 0032-13-0714 51,586 561,962 561,962
84173A F4256 0033-13-0714 5,631 16,244 16,244
84367A F4289 0147-13-2350 43,706 140,664 140,664
84196A F4289 0212-13-4012 9,979 99,979 99,979
TOTAL FOR 13 PROJECTS 217,515 1,644,403 1,644,403
F3289 0409-14-7374 304,555 337,054 337,054
84010A F4126 0021-14-2350 395,452 395,452 439,392
84027A F4256 0032-14-0714 468,123 496,010 496,010
84173A F4256 0033-14-0714 17,070 11,162 11,162
84367A F4289 0147-14-2350 34,326 49,430 149,894
84196A F4289 0212-14-4012 29,555 33,022 33,022
84395A F4289 5500-14-2350 47,398 47,398 64,931
TOTAL FOR 14 PROJECTS 1,296,479 1,369,528 1,531,465
TOTAL FOR ALL PROJECTS 1,513,994 3,013,931 3,175,868
PROJECT COUNT 13
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