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
MEXICO CSD 460901060000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7374 32,499 337,054 337,054
84010A F4126 0021-14-2350 35,436 430,888 430,888
84027A F4256 0032-14-0714 27,887 496,010 496,010
84367A F4289 0147-14-2350 113,588 147,914 147,914
84196A F4289 0212-14-4012 3,467 33,022 33,022
84395A F4289 5500-14-2350 17,533 64,931 64,931
TOTAL FOR 14 PROJECTS 230,410 1,509,819 1,509,819
F3289 0409-15-7374 287,455 304,555 338,395
84010A F4126 0021-15-2350 309,460 362,297 402,234
84027A F4256 0032-15-0714 441,827 492,010 463,783
84173A F4256 0033-15-0714 15,995 34,126 34,126
84367A F4289 0147-15-2350 65,298 79,881 137,890
84196A F4289 0212-15-4012 31,295 31,008 31,008
TOTAL FOR 15 PROJECTS 1,151,330 1,303,877 1,407,436
TOTAL FOR ALL PROJECTS 1,381,740 2,813,696 2,917,255
PROJECT COUNT 12
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