NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
WESTHILL CSD 420701060000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-2115 16,586 147,989 147,989
84027A F4256 0032-12-0645 49,718 379,874 379,874
84173A F4256 0033-12-0645 1,522 9,117 9,117
84410 F4287 5400-12-2115 8,362 8,362 8,362
84367A F4289 0147-12-2115 3,839 40,097 40,097
84395A F4289 5500-12-2115 5,845 11,691 11,691
TOTAL FOR 12 PROJECTS 85,872 597,130 597,130
84010A F4126 0021-13-2115 90,006 90,006 137,919
84027A F4256 0032-13-0645 340,779 340,779 384,749
84173A F4256 0033-13-0645 1,710 1,710 8,550
84367A F4289 0147-13-2115 36,939 36,939 41,044
84395A F4289 5500-13-2115 5,846 10,521 11,691
TOTAL FOR 13 PROJECTS 475,280 479,955 583,953
TOTAL FOR ALL PROJECTS 561,152 1,077,085 1,181,083
PROJECT COUNT 11
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