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
LAFAYETTE CSD 420807040000 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 5000-11-2125 300,236 500,394 500,394
F3289 0409-11-7316 26,659 57,019 57,019
F3289 0644-11-0050 6,800 20,400 20,400
84010A F4126 0021-11-2125 68,904 87,799 87,799
84027A F4256 0032-11-0647 172,686 216,210 216,210
84173A F4256 0033-11-0647 7,898 9,887 9,887
84367A F4289 0147-11-2125 27,606 34,507 34,507
84391A F4289 5032-11-0647 87,262 109,081 109,081
84392A F4289 5033-11-0647 4,060 5,074 5,074
TOTAL FOR 11 PROJECTS 702,111 1,040,371 1,040,371
F3289 0409-12-7316 28,509 28,509 53,851
F3289 0644-12-0050 15,300 15,300 30,600
84010A F4126 0021-12-2125 39,300 39,300 102,476
84027A F4256 0032-12-0033 44,744 44,744 223,724
84173A F4256 0033-12-0033 1,990 1,990 9,953
84410 F4287 5400-12-2125 127,011 127,011 425,016
84367A F4289 0147-12-2125 16,650 16,650 31,278
TOTAL FOR 12 PROJECTS 273,504 273,504 876,898
TOTAL FOR ALL PROJECTS 975,615 1,313,875 1,917,269
PROJECT COUNT 16
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