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 PHOENIX CSD 462001060000 OSWEGO PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16 F3289 0409-15-7469 101,998 214,487 214,487 84010A F4126 0021-15-2370 114,715 362,081 362,081 84027A F4256 0032-15-0718 152,274 559,985 559,985 84173A F4256 0033-15-0718 11,924 21,217 21,217 84367A F4289 0147-15-2370 34,295 51,662 51,662 84196A F4289 0212-15-4074 9,767 34,767 34,767 TOTAL FOR 15 PROJECTS 424,973 1,244,199 1,244,199 F3289 0409-16-7469 154,657 154,657 224,979 84010A F4126 0021-16-2370 278,558 278,558 425,744 84027A F4256 0032-16-0718 380,299 491,712 491,712 84173A F4256 0033-16-0718 15,948 16,332 16,332 84367A F4289 0147-16-2370 17,276 17,276 86,382 84196A F4289 0212-16-4074 20,498 34,997 34,997 TOTAL FOR 16 PROJECTS 867,236 993,532 1,280,146 TOTAL FOR ALL PROJECTS 1,292,209 2,237,731 2,524,345 PROJECT COUNT 12 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME