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
MARCELLUS CSD 421101060000 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 0021-13-2140 9,679 120,436 120,436
84027A F4256 0032-13-0650 24,044 387,410 387,410
84173A F4256 0033-13-0650 2,289 14,289 14,289
84367A F4289 0147-13-2140 3,783 35,783 35,783
84395A F4289 5500-13-2140 9,357 9,357 9,357
TOTAL FOR 13 PROJECTS 49,152 567,275 567,275
84010A F4126 0021-14-2140 82,810 82,810 128,941
84027A F4256 0032-14-0650 310,014 310,014 403,577
84173A F4256 0033-14-0650 11,479 11,479 16,316
84367A F4289 0147-14-2140 13,653 13,653 101,960
TOTAL FOR 14 PROJECTS 417,956 417,956 650,794
TOTAL FOR ALL PROJECTS 467,108 985,231 1,218,069
PROJECT COUNT 9
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