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
PULASKI CSD 461801040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7489 19,996 204,217 204,217
84010A F4126 0021-14-2360 24,448 241,064 241,064
84027A F4256 0032-14-0716 25,823 258,222 258,222
84173A F4256 0033-14-0716 1,686 16,858 16,858
84358B F4289 0006-14-2360 18,028 22,534 22,534
84367A F4289 0147-14-2360 24,229 70,511 70,511
84395A F4289 5500-14-2360 2,327 23,265 23,265
TOTAL FOR 14 PROJECTS 116,537 836,671 836,671
F3289 0409-15-7489 184,221 184,221 204,691
84010A F4126 0021-15-2360 210,271 210,271 233,173
84027A F4256 0032-15-0716 245,977 273,309 273,309
84173A F4256 0033-15-0716 14,687 16,319 16,319
84358B F4289 0006-15-2360 4,358 4,358 21,790
84367A F4289 0147-15-2360 63,425 63,425 70,473
TOTAL FOR 15 PROJECTS 722,939 751,903 819,755
TOTAL FOR ALL PROJECTS 839,476 1,588,574 1,656,426
PROJECT COUNT 13
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