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                                                                                   
                                                                                                                                    
                                                                                                                                    
MARCELLUS CSD                          421101060000   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  0021-12-2140          13,170         120,494         120,494                                                         
84027A  F4256  0032-12-0650         293,430         374,828         374,828                                                         
84410   F4287  5400-12-2140           8,597           8,776           8,776                                                         
84010   F4289  0011-12-2316          22,510          32,770          32,770                                                         
84367A  F4289  0147-12-2140           5,601          59,922          59,922                                                         
84395A  F4289  5500-12-2140           3,119           9,357           9,357                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              346,427         606,147         606,147                                                         
                                                                                                                                    
84010A  F4126  0021-13-2140         110,757         110,757         128,857                                                         
84027A  F4256  0032-13-0650         363,366         363,366         427,431                                                         
84173A  F4256  0033-13-0650          12,000          12,000          17,850                                                         
84367A  F4289  0147-13-2140          32,000          32,000          78,271                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              518,123         518,123         652,409                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              864,550       1,124,270       1,258,556                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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