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
LAFAYETTE CSD 420807040000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7316 25,342 53,851 53,851
F3289 0644-12-0050 15,300 30,600 30,600
84010A F4126 0021-12-2125 57,721 97,021 97,021
84027A F4256 0032-12-0033 178,980 223,724 223,724
84173A F4256 0033-12-0033 4,110 6,100 6,100
84410 F4287 5400-12-2125 298,005 425,016 425,016
84367A F4289 0147-12-2125 14,628 31,278 31,278
TOTAL FOR 12 PROJECTS 594,086 867,590 867,590
F3289 0409-13-7316 44,807 44,807 54,704
F3289 0644-13-0062 18,700 18,700 37,400
84010A F4126 0021-13-2125 54,323 54,323 78,441
84027A F4256 0032-13-0647 173,762 173,762 220,359
84173A F4256 0033-13-0647 6,617 6,617 9,927
84367A F4289 0147-13-2125 26,290 26,290 31,868
84395A F4289 5500-13-2125 4,207 7,572 8,414
TOTAL FOR 13 PROJECTS 328,706 332,071 441,113
TOTAL FOR ALL PROJECTS 922,792 1,199,661 1,308,703
PROJECT COUNT 14
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