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
OSWEGO CITY SD 461300010000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0404-14-0061 21,297 36,342 36,342
F3289 0409-14-7448 193,015 389,105 389,105
84010A F4126 0021-14-2355 544,651 1,023,540 1,023,540
84027A F4256 0032-14-0715 236,759 818,265 818,265
84173A F4256 0033-14-0715 20,274 38,995 38,995
84010A F4289 0011-14-2102 34,349 52,349 52,349
84010A F4289 0011-14-2302 15,916 49,625 49,625
84367A F4289 0147-14-2355 135,729 260,375 260,375
84395A F4289 5500-14-2355 77,136 94,607 94,607
TOTAL FOR 14 PROJECTS 1,279,126 2,763,203 2,763,203
F3289 0404-15-0061 24,487 92,186 92,186
F3289 0409-15-7448 196,090 382,970 382,970
84010A F4126 0021-15-2355 449,878 449,878 973,337
84027A F4256 0032-15-0715 688,473 688,473 957,411
84173A F4256 0033-15-0715 27,812 27,812 56,176
84010A F4289 0011-15-2102 40,089 40,089 220,000
84367A F4289 0147-15-2355 131,409 131,409 260,714
TOTAL FOR 15 PROJECTS 1,558,238 1,812,817 2,942,794
TOTAL FOR ALL PROJECTS 2,837,364 4,576,020 5,705,997
PROJECT COUNT 16
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