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                                                                                   
                                                                                                                                    
                                                                                                                                    
SKANEATELES CSD                        421601060000   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  0021-12-2160          13,063         105,063         105,063                                                         
84027A  F4256  0032-12-0655          23,649         260,949         260,949                                                         
84173A  F4256  0033-12-0655          15,096          16,904          16,904                                                         
84410   F4287  5400-12-2160          95,356         309,356         309,356                                                         
84367A  F4289  0147-12-2160          17,342          47,714          47,714                                                         
84395A  F4289  5500-12-2160          15,300          15,300          15,300                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              179,806         755,286         755,286                                                         
                                                                                                                                    
84010A  F4126  0021-13-2160          24,981          24,981         127,908                                                         
84027A  F4256  0032-13-0655          54,455          54,455         285,596                                                         
84173A  F4256  0033-13-0655           1,800           1,800           9,001                                                         
84367A  F4289  0147-13-2160          10,164          10,164          50,824                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               91,400          91,400         473,329                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              271,206         846,686       1,228,615                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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