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
CENTRAL SQUARE CSD 460801060000 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 0409-16-7096 36,295 371,568 371,568
84010A F4126 0021-16-2345 238,099 925,534 925,534
84027A F4256 0032-16-0713 88,933 889,322 889,322
84173A F4256 0033-16-0713 3,359 33,583 33,583
84367A F4289 0147-16-2345 136,169 350,119 350,119
TOTAL FOR 16 PROJECTS 502,855 2,570,126 2,570,126
F3289 0409-17-7096 215,509 215,509 372,526
84010A F4126 0021-17-2345 480,129 480,129 1,056,689
84027A F4256 0032-17-0713 479,755 479,755 906,577
84173A F4256 0033-17-0713 17,093 17,093 35,388
84367A F4289 0147-17-2345 44,038 44,038 187,035
TOTAL FOR 17 PROJECTS 1,236,524 1,236,524 2,558,215
TOTAL FOR ALL PROJECTS 1,739,379 3,806,650 5,128,341
PROJECT COUNT 10
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