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
PHOENIX CSD 462001060000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7469 58,040 217,207 217,207
84010A F4126 0021-13-2370 148,886 358,129 358,129
84027A F4256 0032-13-0718 187,556 558,753 558,753
84367A F4289 0147-13-2370 47,471 65,389 65,389
84395A F4289 5500-13-2370 47,242 47,242 47,242
TOTAL FOR 13 PROJECTS 489,195 1,246,720 1,246,720
F3289 0409-14-7469 172,070 217,015 217,015
84010A F4126 0021-14-2370 305,997 269,779 374,069
84027A F4256 0032-14-0718 409,272 537,781 537,781
84173A F4256 0033-14-0718 11,955 21,976 21,976
84367A F4289 0147-14-2370 17,431 17,431 87,156
84196A F4289 0212-14-4074 21,000 34,997 34,997
TOTAL FOR 14 PROJECTS 937,725 1,098,979 1,272,994
TOTAL FOR ALL PROJECTS 1,426,920 2,345,699 2,519,714
PROJECT COUNT 11
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