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                                                                                   
                                                                                                                                    
                                                                                                                                    
ONONDAGA CSD                           421201040000   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  0021-12-2145          59,021         119,331         119,331                                                         
84027A  F4256  0032-12-0651          99,795         216,350         216,350                                                         
84173A  F4256  0033-12-0651           2,342           6,599           6,599                                                         
84410   F4287  5400-12-2145         152,435         336,395         336,395                                                         
84367A  F4289  0147-12-2145          14,378          32,761          32,761                                                         
84395A  F4289  5500-12-2145           4,594          11,487          11,487                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              332,565         722,923         722,923                                                         
                                                                                                                                    
84010A  F4126  0021-13-2145          56,448          56,448         117,077                                                         
84027A  F4256  0032-13-0651         124,327         223,831         223,831                                                         
84173A  F4256  0033-13-0651           6,169          12,506          12,506                                                         
84367A  F4289  0147-13-2145          19,959          19,959          33,778                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              206,903         312,744         387,192                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              539,468       1,035,667       1,110,115                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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