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
WESTHILL CSD 420701060000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 7653-07-0001 2,000 2,000 8,000
TOTAL FOR 07 PROJECTS 2,000 2,000 8,000
84010A F4126 0021-13-2115 24,485 114,491 114,491
84027A F4256 0032-13-0645 35,357 376,136 376,136
84173A F4256 0033-13-0645 3,245 4,955 4,955
84367A F4289 0147-13-2115 4,105 41,044 41,044
84395A F4289 5500-13-2115 5,845 11,691 11,691
TOTAL FOR 13 PROJECTS 73,037 548,317 548,317
84010A F4126 0021-14-2115 143,924 146,671 162,968
84027A F4256 0032-14-0645 301,028 325,440 361,600
84173A F4256 0033-14-0645 6,468 7,456 9,632
84367A F4289 0147-14-2115 35,224 36,120 40,134
TOTAL FOR 14 PROJECTS 486,644 515,687 574,334
TOTAL FOR ALL PROJECTS 561,681 1,066,004 1,130,651
PROJECT COUNT 10
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