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
SOLVAY UFSD 420702030000 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 5000-10-2120 104,516 1,045,151 1,045,151
F3289 0409-10-7564 42,713 105,393 105,393
84010A F4126 0021-10-2120 275,206 350,373 350,373
84186A F4129 0180-10-2120 5,996 7,494 7,494
84027A F4256 0032-10-0646 49,575 351,294 351,294
84173A F4256 0033-10-0646 481 9,509 9,509
84397 F4285 5663-10-0019 1,279 10,562 10,562
84367A F4289 0147-10-2120 8,015 80,149 80,149
84318X F4289 0292-10-2120 484 3,649 3,649
84389A F4289 5021-10-2120 77,902 111,768 111,768
84391A F4289 5032-10-0646 108,334 199,509 199,509
84392A F4289 5033-10-0646 6,375 8,264 8,264
TOTAL FOR 10 PROJECTS 680,876 2,283,115 2,283,115
84389A 5021-11-2120 11,561 11,561 57,808
84394 A4285 5000-11-2120 486,910 486,910 695,587
F3289 0409-11-7564 86,325 86,325 120,339
84010A F4126 0021-11-2120 265,472 265,472 388,607
84027A F4256 0032-11-0646 255,674 255,674 355,609
84173A F4256 0033-11-0646 9,039 9,039 10,044
84367A F4289 0147-11-2120 57,442 57,442 79,357
84365 F4289 0149-11-2120 19,354 19,354 24,725
84391A F4289 5032-11-0646 177,247 177,247 210,128
84392A F4289 5033-11-0646 8,145 8,145 10,710
TOTAL FOR 11 PROJECTS 1,377,169 1,377,169 1,952,914
TOTAL FOR ALL PROJECTS 2,058,045 3,660,284 4,236,029
PROJECT COUNT 22
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