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
SANDY CREEK CSD 461901040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7531 13,346 153,164 153,164
84010A F4126 0021-14-2365 21,497 233,744 233,744
84027A F4256 0032-14-0717 21,148 211,426 211,426
84173A F4256 0033-14-0717 2,464 12,288 12,288
84358B F4289 0006-14-2365 8,271 16,541 16,541
84367A F4289 0147-14-2365 5,074 50,677 50,677
84395A F4289 5500-14-2365 43,151 69,779 69,779
TOTAL FOR 14 PROJECTS 114,951 747,619 747,619
F3289 0409-15-7531 139,815 151,813 151,813
84010A F4126 0021-15-2365 244,059 244,059 271,177
84027A F4256 0032-15-0717 201,690 224,100 224,100
84173A F4256 0033-15-0717 5,937 11,874 11,874
84358B F4289 0006-15-2365 3,292 3,292 16,460
84367A F4289 0147-15-2365 30,102 50,175 50,175
TOTAL FOR 15 PROJECTS 624,895 685,313 725,599
TOTAL FOR ALL PROJECTS 739,846 1,432,932 1,473,218
PROJECT COUNT 13
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