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
MARCELLUS CSD 421101060000 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 5000-11-2140 150,397 693,803 693,803
84010A F4126 0021-11-2140 52,809 128,034 128,034
84186A F4129 0180-11-2140 11 104 104
84027A F4256 0032-11-0650 46,499 383,831 383,831
84173A F4256 0033-11-0650 4,241 12,201 12,201
84410 F4287 5400-11-2140 131,108 580,345 580,345
84367A F4289 0147-11-2140 17,479 77,981 77,981
84391A F4289 5032-11-0650 27,751 212,300 212,300
84392A F4289 5033-11-0650 867 10,189 10,189
TOTAL FOR 11 PROJECTS 431,162 2,098,788 2,098,788
84010A F4126 0021-12-2140 101,322 107,324 127,449
84027A F4256 0032-12-0650 81,372 81,372 406,864
84173A F4256 0033-12-0650 10,833 10,833 12,037
84410 F4287 5400-12-2140 179 179 8,776
84010 F4289 0011-12-2316 10,260 10,260 32,770
84367A F4289 0147-12-2140 54,321 54,321 77,792
84395A F4289 5500-12-2140 6,238 8,421 9,357
TOTAL FOR 12 PROJECTS 264,525 272,710 675,045
TOTAL FOR ALL PROJECTS 695,687 2,371,498 2,773,833
PROJECT COUNT 16
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