NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
FABIUS-POMPEY CSD 420601040000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2110 129,010 669,846 669,846
84010A F4126 0021-10-2105 27,030 92,747 92,747
84186A F4129 0180-10-2105 1,357 2,893 2,893
84027A F4256 0032-10-0644 27,627 138,960 138,960
84173A F4256 0033-10-0644 1,658 2,072 2,072
84367A F4289 0147-10-2105 15,771 25,566 25,566
84318X F4289 0292-10-2105 732 910 910
84389A F4289 5021-10-2110 4,537 58,356 58,356
84391A F4289 5032-10-0644 38,859 95,099 95,099
84392A F4289 5033-10-0644 1,849 4,387 4,387
TOTAL FOR 10 PROJECTS 248,430 1,090,836 1,090,836
84394 A4285 5000-11-2110 305,322 305,322 373,301
84010A F4126 0021-11-2110 79,641 79,641 112,061
84027A F4256 0032-11-0644 142,131 142,131 202,650
84173A F4256 0033-11-0644 2,072 2,072 2,072
84410 F4287 5400-11-2110 271,118 271,118 312,452
84367A F4289 0147-11-2110 20,122 20,122 45,722
84391A F4289 5032-11-0644 67,381 67,381 95,102
84392A F4289 5033-11-0644 4,420 4,420 4,420
TOTAL FOR 11 PROJECTS 892,207 892,207 1,147,780
TOTAL FOR ALL PROJECTS 1,140,637 1,983,043 2,238,616
PROJECT COUNT 18
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