NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
ALTMAR-PARISH-WILLIAMSTOWN CSD 460102040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84027A F4256 0032-14-0710 59,751 326,864 326,864
84367A F4289 0147-14-2330 61,105 80,400 80,400
TOTAL FOR 14 PROJECTS 120,856 407,264 407,264
F3289 0409-15-7011 116,095 125,466 125,466
84010A F4126 0021-15-2330 237,330 297,321 297,321
84027A F4256 0032-15-0710 277,542 310,550 331,284
84173A F4256 0033-15-0710 13,080 17,818 17,818
84358B F4289 0006-15-2330 5,150 5,150 25,750
84367A F4289 0147-15-2330 24,532 31,827 80,602
84395A F4289 5555-15-0002 90,000 100,000 100,000
TOTAL FOR 15 PROJECTS 763,729 888,132 978,241
TOTAL FOR ALL PROJECTS 884,585 1,295,396 1,385,505
PROJECT COUNT 9
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