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
FULTON CITY SD 460500010000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7209 64,361 655,913 655,913
84010A F4126 0021-14-2335 174,091 891,800 891,800
84027A F4256 0032-14-0711 67,428 922,918 922,918
84173A F4256 0033-14-0711 8,280 44,641 44,641
84367A F4289 0147-14-2335 30,588 227,724 227,724
84196A F4289 0212-14-4021 15,214 38,700 38,700
84395A F4289 5500-14-2335 64,218 64,218 64,218
84395A F4289 5545-14-3020 11,024 11,024 11,024
84002A F4791 2338-14-2051 32,000 40,000 40,000
TOTAL FOR 14 PROJECTS 467,204 2,896,938 2,896,938
F3289 0409-15-7209 328,640 655,224 655,224
F3289 0616-15-1019 45,088 56,558 272,770
84010A F4126 0021-15-2335 202,808 202,808 1,021,898
84027A F4256 0032-15-0711 457,650 457,650 964,612
84173A F4256 0033-15-0711 27,719 27,719 50,961
84367A F4289 0147-15-2335 235,721 235,721 235,721
84196A F4289 0212-15-4021 7,740 38,699 38,699
84395A F4289 5545-15-3020 185,925 436,101 436,101
84002A F4791 2338-15-2051 8,000 40,000 40,000
TOTAL FOR 15 PROJECTS 1,499,291 2,150,480 3,715,986
TOTAL FOR ALL PROJECTS 1,966,495 5,047,418 6,612,924
PROJECT COUNT 18
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