Arecibo , P.R.
This site was updated in September 2012. It includes recipient-reported data through the second quarter of 2012, which was released in July 2012.
Important: This interactive database is not kept up-to-date and should be treated as a historical snapshot. As records may have changed since we stopped making updates, researchers and consultants wishing to use the data should check against original sources for accuracy before using any data published here.
Those wishing to download the data can find it at the ProPublica Data Store.
Funding by Federal Agency and Department
| Click total to see spending list | ||
|---|---|---|
| Education, Department of | $13,770,469 | |
| Employment and Training Administration | $11,267,775 | |
| Social Security Administration | $5,760,750 | |
| Office of the Assistant Secretary for Administration and Management | $5,605,423 | |
| Health and Human Services, Department of | $3,047,760 | |
| Housing and Urban Development, Department of | $1,860,511 | |
| Energy, Department of | $982,300 | |
| Transportation, Department of | $675,000 | |
| Small Business Administration | $355,500 | |
| Justice, Department of | $282,758 | |
| Agriculture, Department of | $58,536 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Arecibo, P.R.
Data last updated on September 2012.
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Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| NATIONAL COLLEGE OF BUS TECH | $7,873,977 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 4/06/2010 |
| CONSORCIO NORTE CENTRAL - ARECIBO | $5,662,352 | Grant |
WIA Youth Activities WIA Dislocated Workers AA-17144-08-55-A-42, $29,524,346 CFDA 17.260; WIA Youth AA-17144-08-55-A-42, $42,456,987 CFDA 17.259; WIA Adult AA-17144-08-55-A-42, $20,128,708, CFDA 17.258. The purpose of the grant is to provide eligible participants with basic
This spending item is part of a $92,110,041 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| MULTIPLE RECIPIENTS | $5,584,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| NATIONAL COLLEGE OF BUS TECH | $4,748,003 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/11/2009 |
| ARANDA RODRIGUEZ GINORIO Y ASOCIADOS | $4,200,780 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| YOUTH SERVICE CENTER | $2,132,034 | Grant | ARRA - Head Start Expansion for Early Head Start Project to offer integrated services to 72 toddlers between the ages of 0-3 in the municipalities of Arecibo, Hatillo, and Utuado. | Health and Human Services, Department of / Administration for Children and Families | 11/18/2009 |
| MUNICIPIO | $1,124,937 | Grant | Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) TO PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO EITHER PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS OR THE HELP THOSE WHO ARE EXPERIENCING HOMELESSNESS TO BE QUICKLY RE-HOUSED AND STABILIZED. | Housing and Urban Development, Department of | 7/24/2009 |
| MUNICIPIO | $982,300 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) Preparation of the Municipality of Arecibo Energy Efficiency and Conservation Srategy in order to identify the activities that will be funded under this agreement. The funds remaining allocated to the Municipality will be used for the capapital improvement ... Show more | Energy, Department of / Assistant Secretary for Energy Efficiency and Renewable Energy | 10/15/2009 |
| MUNICIPIO | $735,574 | Grant | Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) BLOK GRANT ASSISTANCE FOR HARD DEVELOPMENT COSTS ASSOCIATED WITH INFRASTRUCTURE ACTIVITIES THAT PROVIDE BASIC SERVICES TO THE RESIDENTS OF THE MUNICIPALITY OF ARECIBO. | Housing and Urban Development, Department of | 7/17/2009 |
| MUNICIPIO | $675,000 | Grant | Federal Transit_Formula Grants TO ASSIST IN FINANCING THE ACQUISITION, EQUIPMENT FOR USE IN PUBLIC TRANSPORTATION SERVICES. FUNDS ARE CURRENTLY MADE AVAILABLE IS THREE CATEGOTIES: FIXED GUIDEDWAY MODERNIZATION FORMULA PROGRAM; BUS AND BUS FACILITIES DISCRETIONARY PROGRAM; AND NEW START | Transportation, Department of / Federal Transit Administration | 3/04/2010 |
| MUNICIPIO | $577,820 | Grant |
ARRA - Head Start FY2009 ARRA COLA / QI: To improve the physical facilities of the centers, to provide salary retention incentive and, to train and certificate direct services personnel.
This spending item is part of a $8,935,890 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 8/19/2009 |
| INSTITUTE OF BEAUTY CAREERS | $565,180 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 6/18/2010 |
| INSTITUTE OF BEAUTY CAREERS | $362,427 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 9/11/2009 |
| FEP ENGINEERS & CONTRACTORS | $337,113 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| LOPERENA EQUIPMENT,INC. | $212,731 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| D WATERPROOFING CORP. | $210,000 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| D WATERPROOFING CORP. | $170,700 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| DR. CESAR H. PROANO GALINDO | $127,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 3/02/2009 |
| Northern Infusion PSC | $120,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/22/2010 |
| YOUTH SERVICE CENTER | $110,533 | Grant | ARRA - Head Start Funds were awarded and used as follows:1.84% for COLA/QI and the difference was used to improve Programatic Personnel Salaries, CDA Credentials and to repair children's yard. | Health and Human Services, Department of / Administration for Children and Families | 6/25/2009 |
| NATIONAL COLLEGE OF BUS TECH | $97,712 | Direct P | Federal Work-Study Program CAMPUS-BASED /FWS | Education, Department of / DOED - Student Financial Assistance Programs | 4/01/2009 |
| COLEGIO EDUCATIVO TECNOLGICO INDUSTRIAL (CETI | $92,706 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 8/10/2010 |
| ABB AIRCONDITIONING INC. | $92,085 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| MUNICIPIO | $79,398 | Grant |
ARRA Child Care and Development Block Grant Provide child care financial assistance to low-income working families and fund activities to improve the quality of child care.
This spending item is part of a $33,417,556 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| YOUTH SERVICE CENTER | $78,373 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories TO SUPPORT A BROAD RANGE OF ACTIVITIES TO PREVENT AND CONTROL CRIME AND IMPROVE THE CRIMINAL JUSTICE SYSTEM. PROVIDE LEADERSHIP,DIRECTION AND SERVICES TO PREVENT USE AND ABUSE OF DRUGS, PURURCHASE OF SECURITY EQUIPMENT, AND MEDICAL ASSISTANCE TO IMPROVE TH... Show more
This spending item is part of a $21,790,612 allocation.
See details
|
Justice, Department of | 5/14/2009 |
| MULTIPLE RECIPIENTS | $78,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| MUNICIPIO | $75,990 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories TO SUPPORT A BROAD RANGE OF ACTIVITIES TO PREVENT AND CONTROL CRIME AND IMPROVE THE CRIMINAL JUSTICE SYSTEM. PROVIDE LEADERSHIP,DIRECTION AND SERVICES TO PREVENT USE AND ABUSE OF DRUGS, PURURCHASE OF SECURITY EQUIPMENT, AND MEDICAL ASSISTANCE TO IMPROVE TH... Show more
This spending item is part of a $21,790,612 allocation.
See details
|
Justice, Department of | 5/14/2009 |
| MUNICIPIO | $72,975 | Grant |
ARRA Child Care and Development Block Grant Provide child care financial assistance to low-income working families and fund activities to improve the quality of child care.
This spending item is part of a $33,417,556 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| UNIVERSITY OF PUERTO RICO | $60,000 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories TO SUPPORT A BROAD RANGE OF ACTIVITIES TO PREVENT AND CONTROL CRIME AND IMPROVE THE CRIMINAL JUSTICE SYSTEM. PROVIDE LEADERSHIP,DIRECTION AND SERVICES TO PREVENT USE AND ABUSE OF DRUGS, PURURCHASE OF SECURITY EQUIPMENT, AND MEDICAL ASSISTANCE TO IMPROVE TH... Show more
This spending item is part of a $21,790,612 allocation.
See details
|
Justice, Department of | 5/14/2009 |
| MULTIPLE RECIPIENTS | $54,366 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 10/31/2009 |
| Pre Fabricados Del Norte Inc. | $50,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/25/2010 |
| STORM KING WINDOWS & DOORS INC. | $45,506 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| ENVIRORESOURCES INC | $45,000 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| CARRO & CARRO ENTERPRISES INC | $45,000 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| INDUSTRIAL SPRINKLER CORPORATION | $42,000 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| INICIATIVA COMUNITARIA DE ARECIBO (ICA) INC | $40,000 | Grant |
ARRA Child Care and Development Block Grant Provide child care financial assistance to low-income working families and fund activities to improve the quality of child care.
This spending item is part of a $33,417,556 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| MULTIPLE RECIPIENTS | $38,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2009 |
| INDUSTRIAL SPRINKLER CORPORATION | $37,000 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| MGV-GES LAB, INC. | $36,000 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| INSTITUTO PRE VOCACIONAL E INDUSTRIAL DE PUERTO RICO | $35,993 | Grant |
Recovery Act - State Victim Assistance Formula Grant Program THE MAIN PURPOSE OF THIS PROGRAM IS TO PRESERVE AND CREATE JOBS AND PROMOTE ECONOMICS RECOVERY AND TO SUPPORT THE MAIN PROVISION OF SERVICES TO VICTIMS OF CRIME. THE SERVICES ARE DEFINED OF THOSE EFFORTS THAT: 1)RESPONSE TO THE EMOTIONAL ANAND PHYSICAL NEED... Show more
This spending item is part of a $762,000 allocation.
See details
|
Justice, Department of | 4/24/2009 |
| ORNAMENTACION QUINTANA INC | $35,470 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| CENTRO RAYITO DE SOL | $35,000 | Grant |
ARRA Child Care and Development Block Grant Provide child care financial assistance to low-income working families and fund activities to improve the quality of child care.
This spending item is part of a $33,417,556 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| CARRO & CARRO ENTERPRISES INC | $35,000 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| INSTITUTO PRE VOCACIONAL E INDUSTRIAL DE PUERTO RICO | $32,402 | Grant |
Violence Against Women Formula Grants The Recovery Act STOP supports communities in their efforts to hire and retain criminal justice and victim services personnel that respond to violent crimes against women as a way to develop and strenghten effective law enformcement, prosecution strategie
This spending item is part of a $1,978,993 allocation.
See details
|
Justice, Department of | 8/24/2009 |
| Advance Truss Professional Group, Inc. | $31,500 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| CARRO & CARRO ENTERPRISES INC | $29,538 | Contract |
REVIEW AND UPDATE THE ORIGINAL DESIGN TO MEET CURRENT CODES AND REGULATIONS, DELETE ONE ARCHITECTURAL FEATURE FROM THE ORIGINAL DESIGN AND MAKE MINOR CHANGES TO THE MECHANICAL SPECIFICATIONS. SITE PREPARATION AND CONSTRUCTION OF A BUILDING OF APPROXIMATEL
This spending item is part of a $6,197,623 allocation.
See details
|
Office of the Assistant Secretary for Administration and Management | 5/13/2010 |
| COLEGIO EDUCATIVO TECNOLGICO INDUSTRIAL (CETI | $25,274 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 7/13/2009 |
| MULTIPLE RECIPIENTS | $21,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 3/31/2010 |
| MULTIPLE RECIPIENTS | $21,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2010 |
| Colon Medical Transport Corp. | $18,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/16/2010 |
| LABORATORIO CLINICO ESCRIBANO INC. | $15,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/14/2010 |
| Royal Medical Equipment Corp | $15,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/28/2009 |
| MULTIPLE RECIPIENTS | $11,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2010 |
| PEDRO J. VAZQUEZ DBA POKER PIZZA & REST. | $10,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/09/2010 |
| MULTIPLE RECIPIENTS | $6,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2010 |
| HACIENDA DONA MINGA INC | $4,170 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 11/22/2010 |
| INSTITUTE OF BEAUTY CAREERS | $3,493 | Direct P | Federal Work-Study Program CAMPUS-BASED /FWS | Education, Department of / DOED - Student Financial Assistance Programs | 4/01/2009 |
| COLEGIO EDUCATIVO TECNOLGICO INDUSTRIAL (CETI | $1,697 | Direct P | Federal Work-Study Program CAMPUS-BASED /FWS | Education, Department of / DOED - Student Financial Assistance Programs | 4/01/2009 |