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
TULLY CSD 421902040000 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 0021-12-2170 6,414 122,235 122,235
84027A F4256 0032-12-0662 34,292 221,455 221,455
84173A F4256 0033-12-0662 3,325 11,447 11,447
84410 F4287 5400-12-2170 293,400 451,025 451,025
84010 F4289 0011-12-2520 22,246 28,220 28,220
84367A F4289 0147-12-2170 22,692 36,533 36,533
84389A F4289 5021-12-2170 325 325 325
84395A F4289 5500-12-2170 6,158 12,316 12,316
TOTAL FOR 12 PROJECTS 388,852 883,556 883,556
84010A F4126 0021-13-2170 93,958 93,958 139,144
84027A F4256 0032-13-0662 140,765 211,554 211,554
84173A F4256 0033-13-0662 6,371 11,415 11,415
84367A F4289 0147-13-2170 9,594 9,594 40,460
84395A F4289 5500-13-2170 6,158 6,158 12,316
TOTAL FOR 13 PROJECTS 256,846 332,679 414,889
TOTAL FOR ALL PROJECTS 645,698 1,216,235 1,298,445
PROJECT COUNT 13
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