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                                                                                   
                                                                                                                                    
                                                                                                                                    
ONONDAGA CSD                           421201040000   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  0021-13-2145          60,129         116,577         116,577                                                         
84027A  F4256  0032-13-0651          99,504         223,831         223,831                                                         
84173A  F4256  0033-13-0651           6,337          12,506          12,506                                                         
84367A  F4289  0147-13-2145          13,819          33,778          33,778                                                         
84395A  F4289  5500-13-2145          11,487          11,487          11,487                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              191,276         398,179         398,179                                                         
                                                                                                                                    
84010A  F4126  0021-14-2145          57,969          57,969         108,432                                                         
84027A  F4256  0032-14-0651         114,935         210,487         210,487                                                         
84173A  F4256  0033-14-0651           6,385          10,744          10,744                                                         
84367A  F4289  0147-14-2145          19,105          32,383          32,383                                                         
84395A  F4289  5500-14-2145           2,930           2,930          11,749                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              201,324         314,513         373,795                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              392,600         712,692         771,974                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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