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
OSWEGO CITY SD 461300010000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010 F4289 0011-12-2396 5,233 82,654 82,654
TOTAL FOR 12 PROJECTS 5,233 82,654 82,654
F3289 0409-13-7448 192,016 388,106 388,106
F3289 0663-13-0147 5,838 17,913 17,913
84010A F4126 0021-13-2355 531,440 1,082,558 1,082,558
84027A F4256 0032-13-0715 291,636 976,679 976,679
84173A F4256 0033-13-0715 4,081 37,344 37,344
84010 F4289 0011-13-2102 30,797 48,797 48,797
84367A F4289 0147-13-2355 119,561 265,072 265,072
84395A F4289 5500-13-2355 11,512 189,316 189,316
TOTAL FOR 13 PROJECTS 1,186,881 3,005,785 3,005,785
F3289 0404-14-0061 15,045 15,045 36,758
F3289 0409-14-7448 196,090 196,090 392,181
84010A F4126 0021-14-2355 478,889 478,889 1,073,923
84027A F4256 0032-14-0715 581,506 581,506 887,063
84173A F4256 0033-14-0715 18,721 18,721 42,135
84010A F4289 0011-14-2102 10,603 18,000 90,000
84010 F4289 0011-14-2102 7,397 18,000 90,000
84010A F4289 0011-14-2302 19,709 33,709 70,000
84010 F4289 0011-14-2302 14,000 33,709 70,000
84367A F4289 0147-14-2355 124,646 124,646 273,877
84395A F4289 5500-14-2355 17,471 17,471 104,076
TOTAL FOR 14 PROJECTS 1,484,077 1,535,786 3,130,013
TOTAL FOR ALL PROJECTS 2,676,191 4,624,225 6,218,452
PROJECT COUNT 20
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