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
LAFAYETTE CSD 420807040000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7316 9,897 54,704 54,704
F3289 0644-13-0062 18,700 37,400 37,400
84010A F4126 0021-13-2125 24,184 78,507 78,507
84027A F4256 0032-13-0647 44,789 220,359 220,359
84367A F4289 0147-13-2125 5,578 31,868 31,868
84395A F4289 5500-13-2125 4,207 8,414 8,414
TOTAL FOR 13 PROJECTS 107,355 431,252 431,252
F3289 0409-14-7316 28,509 28,509 57,019
F3289 0644-14-0062 20,400 20,400 40,800
84010A F4126 0021-14-2125 44,757 44,757 65,726
84027A F4256 0032-14-0647 142,602 211,153 211,153
84173A F4256 0033-14-0647 6,939 10,321 10,321
84367A F4289 0147-14-2125 22,927 30,091 30,091
84395A F4289 5500-14-2125 2,139 2,139 17,020
TOTAL FOR 14 PROJECTS 268,273 347,370 432,130
TOTAL FOR ALL PROJECTS 375,628 778,622 863,382
PROJECT COUNT 13
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