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 PULASKI CSD 461801040000 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 0409-16-7489 16,164 161,633 161,633 84010A F4126 0021-16-2360 25,513 255,121 255,121 84027A F4256 0032-16-0716 26,526 265,259 265,259 84173A F4256 0033-16-0716 1,540 15,392 15,392 84358B F4289 0006-16-2360 17,432 21,790 21,790 84367A F4289 0147-16-2360 6,995 69,950 69,950 TOTAL FOR 16 PROJECTS 94,170 789,145 789,145 F3289 0409-17-7489 145,139 145,139 204,691 84010A F4126 0021-17-2360 242,231 242,231 269,146 84027A F4256 0032-17-0716 247,194 274,661 274,661 84173A F4256 0033-17-0716 14,597 16,219 16,219 84358B F4289 0006-17-2360 4,784 4,784 23,921 84010A F4289 0011-17-2559 16,365 16,365 20,000 84367A F4289 0147-17-2360 62,298 69,220 69,220 TOTAL FOR 17 PROJECTS 732,608 768,619 877,858 TOTAL FOR ALL PROJECTS 826,778 1,557,764 1,667,003 PROJECT COUNT 13 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