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
PULASKI CSD 461801040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7489 17,236 201,457 201,457
84010A F4126 0021-15-2360 22,902 233,173 233,173
84027A F4256 0032-15-0716 27,332 273,309 273,309
84173A F4256 0033-15-0716 1,632 16,319 16,319
84358B F4289 0006-15-2360 17,242 21,600 21,600
84367A F4289 0147-15-2360 7,048 70,473 70,473
TOTAL FOR 15 PROJECTS 93,392 816,331 816,331
F3289 0409-16-7489 145,469 145,469 204,691
84010A F4126 0021-16-2360 229,608 255,121 255,121
84027A F4256 0032-16-0716 238,733 265,259 265,259
84173A F4256 0033-16-0716 13,852 15,392 15,392
84358B F4289 0006-16-2360 4,358 4,358 21,790
84367A F4289 0147-16-2360 62,955 62,955 69,950
TOTAL FOR 16 PROJECTS 694,975 748,554 832,203
TOTAL FOR ALL PROJECTS 788,367 1,564,885 1,648,534
PROJECT COUNT 12
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