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
FABIUS-POMPEY CSD 420601040000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-2110 19,313 84,784 84,784
84027A F4256 0032-13-0644 34,778 157,305 157,305
84173A F4256 0033-13-0644 1,640 2,050 2,050
84367A F4289 0147-13-2110 4,407 15,784 15,784
84395A F4289 5500-13-2110 8,157 16,314 16,314
TOTAL FOR 13 PROJECTS 68,295 276,237 276,237
84010A F4126 0021-14-2110 84,054 84,054 121,444
84027A F4256 0032-14-0644 116,274 170,936 170,936
84173A F4256 0033-14-0644 476 2,816 2,816
84367A F4289 0147-14-2110 17,690 17,690 49,381
TOTAL FOR 14 PROJECTS 218,494 275,496 344,577
TOTAL FOR ALL PROJECTS 286,789 551,733 620,814
PROJECT COUNT 9
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