NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
WEST GENESEE CSD 420101060000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 7650-07-0001 10,000 10,000 10,000
TOTAL FOR 07 PROJECTS 10,000 10,000 10,000
F3289 0425-13-0122 3,245 32,474 32,474
84010A F4126 0021-13-2085 39,610 398,444 398,444
84027A F4256 0032-13-0638 100,532 989,741 989,741
84173A F4256 0033-13-0638 3,471 35,825 35,825
84367A F4289 0147-13-2085 12,992 129,929 129,929
84395A F4289 5500-13-2085 3,679 36,783 36,783
TOTAL FOR 13 PROJECTS 163,529 1,623,196 1,623,196
F3289 0425-14-0122 40,800 45,334 45,334
84010A F4126 0021-14-2085 316,098 348,644 348,644
84027A F4256 0032-14-0638 842,855 936,506 936,506
84173A F4256 0033-14-0638 34,558 38,398 38,398
84367A F4289 0147-14-2085 113,575 126,195 126,195
84395A F4289 5500-14-2085 9,351 9,351 9,351
TOTAL FOR 14 PROJECTS 1,357,237 1,504,428 1,504,428
TOTAL FOR ALL PROJECTS 1,530,766 3,137,624 3,137,624
PROJECT COUNT 13
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