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
OSWEGO CITY SD 461300010000 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 0404-16-0061 73,461 97,948 97,948
F3289 0409-16-7448 38,250 391,212 391,212
84010A F4126 0021-16-2355 500,912 1,082,391 1,082,391
84027A F4256 0032-16-0715 166,247 862,156 862,156
84173A F4256 0033-16-0715 3,567 35,896 35,896
84010A F4289 0011-16-2102 40,346 130,984 130,984
84367A F4289 0147-16-2355 76,082 247,014 247,014
TOTAL FOR 16 PROJECTS 898,865 2,847,601 2,847,601
F3289 0404-17-0061 24,487 97,948 97,948
F3289 0409-17-7448 352,962 352,962 392,181
84010A F4126 0021-17-2355 501,710 501,710 1,267,468
84027A F4256 0032-17-0715 344,461 344,461 835,965
84173A F4256 0033-17-0715 13,299 38,991 38,991
84010A F4289 0011-17-2246 35,725 35,725 150,000
84367A F4289 0147-17-2355 96,456 96,456 252,903
84196A F4289 0212-17-3020 22,356 36,870 36,870
TOTAL FOR 17 PROJECTS 1,391,456 1,505,123 3,072,326
TOTAL FOR ALL PROJECTS 2,290,321 4,352,724 5,919,927
PROJECT COUNT 15
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