NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
MEXICO CSD 460901060000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7374 48,545 336,000 336,000
84010A F4126 0021-15-2350 64,863 374,610 374,610
84027A F4256 0032-15-0714 50,183 463,783 463,783
84173A F4256 0033-15-0714 18,131 34,126 34,126
84367A F4289 0147-15-2350 40,171 105,469 105,469
TOTAL FOR 15 PROJECTS 221,893 1,313,988 1,313,988
F3289 0409-16-7374 302,197 302,197 338,395
84010A F4126 0021-16-2350 272,810 328,982 598,182
84027A F4256 0032-16-0714 433,031 554,801 616,446
84173A F4256 0033-16-0714 17,573 18,113 18,113
84358B F4289 0006-16-2350 8,384 8,384 41,923
84367A F4289 0147-16-2350 67,780 76,528 168,987
84196A F4289 0212-16-4012 29,332 34,657 34,657
TOTAL FOR 16 PROJECTS 1,131,107 1,323,662 1,816,703
TOTAL FOR ALL PROJECTS 1,353,000 2,637,650 3,130,691
PROJECT COUNT 12
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