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
SUC OSWEGO 461300544185 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0520-13-0026 15,809 43,910 43,910
F3289 0537-13-1075 6,260 106,092 106,092
84367 F4289 0247-13-0027 96,000 400,000 400,000
84367 F4289 0247-13-0104 112,500 249,999 249,999
84395A F4289 5520-13-0002 137,225 137,225 137,225
84395A F4289 5525-13-0002 126,157 503,226 503,226
TOTAL FOR 13 PROJECTS 493,951 1,440,452 1,440,452
F3289 0315-14-0115 10,794 10,794 10,794
F3289 0520-14-0026 39,519 43,910 43,910
F3289 0537-14-1075 110,832 110,832 123,139
84367 F4289 0247-14-0027 56,000 332,000 400,000
84367B F4289 0247-14-0027 84,000 332,000 400,000
84367 F4289 0247-14-0027 80,000 332,000 400,000
84367B F4289 0247-14-0027 56,000 332,000 400,000
84367B F4289 0247-14-0104 17,500 155,000 250,000
84367 F4289 0247-14-0104 50,000 155,000 250,000
84367B F4289 0247-14-0104 17,500 155,000 250,000
84367 F4289 0247-14-0104 35,000 155,000 250,000
84395A F4289 5520-14-0002 233,761 257,168 416,263
84395A F4289 5525-14-0002 724,187 724,187 1,155,000
TOTAL FOR 14 PROJECTS 1,515,093 3,094,891 4,349,106
TOTAL FOR ALL PROJECTS 2,009,044 4,535,343 5,789,558
PROJECT COUNT 19
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