NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
FABIUS-POMPEY CSD 420601040000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2110 67,979 373,301 373,301
84010A F4126 0021-11-2110 32,420 112,061 112,061
84027A F4256 0032-11-0644 59,265 201,396 201,396
84410 F4287 5400-11-2110 41,334 312,452 312,452
84367A F4289 0147-11-2110 21,637 41,759 41,759
84391A F4289 5032-11-0644 27,721 95,102 95,102
TOTAL FOR 11 PROJECTS 250,356 1,136,071 1,136,071
84010A F4126 0021-12-2110 42,522 72,250 89,260
84027A F4256 0032-12-0644 101,941 101,941 175,546
84173A F4256 0033-12-0644 1,466 1,466 2,076
84367A F4289 0147-12-2110 5,629 11,546 28,148
84395A F4289 5500-12-2110 4,079 4,079 8,157
TOTAL FOR 12 PROJECTS 155,637 191,282 303,187
TOTAL FOR ALL PROJECTS 405,993 1,327,353 1,439,258
PROJECT COUNT 11
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