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
PULASKI CSD 461801040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7489 20,023 200,230 200,230
84010A F4126 0021-13-2360 24,837 252,864 252,864
84027A F4256 0032-13-0716 27,022 270,216 270,216
84173A F4256 0033-13-0716 1,635 16,347 16,347
84358B F4289 0006-13-2360 17,858 22,440 22,440
84367A F4289 0147-13-2360 26,430 71,365 71,365
84395A F4289 5500-13-2360 2,275 22,750 22,750
TOTAL FOR 13 PROJECTS 120,080 856,212 856,212
F3289 0409-14-7489 184,221 204,217 204,217
84010A F4126 0021-14-2360 216,616 216,616 243,218
84027A F4256 0032-14-0716 232,399 258,222 258,222
84173A F4256 0033-14-0716 15,172 16,858 16,858
84358B F4289 0006-14-2360 4,506 4,506 22,534
84367A F4289 0147-14-2360 46,282 46,282 70,511
84395A F4289 5500-14-2360 20,938 20,938 23,265
TOTAL FOR 14 PROJECTS 720,134 767,639 838,825
TOTAL FOR ALL PROJECTS 840,214 1,623,851 1,695,037
PROJECT COUNT 14
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