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 BOCES 469000000000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0425-13-0078 70,178 179,373 179,373
84011A F4110 0035-13-0027 250,917 554,889 554,889
84048A F4277 8000-13-0021 73,209 175,989 175,989
45310 F4289 0070-13-0063 3,197 5,470 5,470
84395A F4289 5580-13-0008 320,421 320,421 320,421
84002A F4791 0040-13-1053 2,623 4,149 4,149
84002A F4791 2338-13-1065 25,785 47,604 47,604
TOTAL FOR 13 PROJECTS 746,330 1,287,895 1,287,895
F3289 0317-14-1028 41,549 41,549 41,549
F3289 0364-14-0028 8,170 8,170 8,170
F3289 0365-14-0028 81,701 81,701 81,701
F3289 0425-14-0078 166,004 166,004 254,517
84011A F4110 0035-14-0027 490,153 490,153 1,043,993
84048A F4277 8000-14-0021 136,349 136,349 184,862
84395A F4289 5545-14-3037 6,785 6,785 18,515
84395A F4289 5580-14-0008 49,240 49,240 1,033,312
84002A F4791 2338-14-2067 24,618 24,618 39,999
TOTAL FOR 14 PROJECTS 1,004,569 1,004,569 2,706,618
TOTAL FOR ALL PROJECTS 1,750,899 2,292,464 3,994,513
PROJECT COUNT 16
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