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
OSWEGO CITY SD 461300010000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0404-15-0061 67,699 92,186 92,186
F3289 0409-15-7448 186,880 382,970 382,970
84010A F4126 0021-15-2355 462,101 911,979 911,979
84027A F4256 0032-15-0715 151,589 840,062 840,062
84173A F4256 0033-15-0715 13,366 41,178 41,178
84010A F4289 0011-15-2102 96,909 136,998 136,998
84367A F4289 0147-15-2355 93,056 224,465 224,465
TOTAL FOR 15 PROJECTS 1,071,600 2,629,838 2,629,838
F3289 0404-16-0061 24,487 24,487 97,948
F3289 0409-16-7448 352,962 352,962 392,181
84010A F4126 0021-16-2355 581,479 581,479 1,176,720
84027A F4256 0032-16-0715 695,909 695,909 900,338
84173A F4256 0033-16-0715 32,329 32,329 37,604
84010A F4289 0011-16-2102 90,638 90,638 150,000
84367A F4289 0147-16-2355 170,932 170,932 255,675
TOTAL FOR 16 PROJECTS 1,948,736 1,948,736 3,010,466
TOTAL FOR ALL PROJECTS 3,020,336 4,578,574 5,640,304
PROJECT COUNT 14
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