NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
FULTON CITY SD 460500010000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7209 144,800 622,667 622,667
F3289 0616-16-1019 74,755 235,215 235,215
84010A F4126 0021-16-2335 372,716 1,208,386 1,208,386
84027A F4256 0032-16-0711 210,265 896,559 896,559
84173A F4256 0033-16-0711 6,997 48,042 48,042
84010A F4289 0011-16-2566 56,000 110,000 110,000
84367A F4289 0147-16-2335 74,688 229,931 229,931
84196A F4289 0212-16-4021 10,183 38,400 38,400
84002A F4791 2338-16-2051 32,000 40,000 40,000
TOTAL FOR 16 PROJECTS 982,404 3,429,200 3,429,200
F3289 0409-17-7209 532,149 532,149 657,280
84010A F4126 0021-17-2335 765,457 765,457 1,276,541
84027A F4256 0032-17-0711 621,777 621,777 932,154
84173A F4256 0033-17-0711 52,006 52,006 66,066
84010A F4289 0011-17-2056 49,310 49,310 140,000
84367A F4289 0147-17-2335 166,960 166,960 227,051
84196A F4289 0212-17-3003 35,915 35,915 39,906
84002A F4791 2338-17-2051 8,000 8,000 40,000
TOTAL FOR 17 PROJECTS 2,231,574 2,231,574 3,378,998
TOTAL FOR ALL PROJECTS 3,213,978 5,660,774 6,808,198
PROJECT COUNT 17
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