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
WESTHILL CSD 420701060000 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 5000-11-2115 269,696 676,171 676,171
84010A F4126 0021-11-2115 95,620 205,799 205,799
84027A F4256 0032-11-0645 70,641 393,991 393,991
84173A F4256 0033-11-0645 861 8,604 8,604
84410 F4287 5400-11-2115 152,034 565,952 565,952
84367A F4289 0147-11-2115 4,031 44,421 44,421
84389A F4289 5021-11-2115 25,937 32,421 32,421
84391A F4289 5032-11-0645 41,183 231,310 231,310
84392A F4289 5033-11-0645 1,041 10,410 10,410
TOTAL FOR 11 PROJECTS 661,044 2,169,079 2,169,079
84010A F4126 0021-12-2115 131,403 131,403 151,608
84027A F4256 0032-12-0645 330,156 330,156 384,411
84173A F4256 0033-12-0645 7,595 7,595 9,447
84367A F4289 0147-12-2115 36,258 36,258 40,319
84395A F4289 5500-12-2115 5,846 5,846 11,691
TOTAL FOR 12 PROJECTS 511,258 511,258 597,476
TOTAL FOR ALL PROJECTS 1,172,302 2,680,337 2,766,555
PROJECT COUNT 14
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