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                                                                                   
                                                                                                                                    
                                                                                                                                    
TULLY CSD                              421902040000   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  0021-13-2170          39,427         133,385         133,385                                                         
84027A  F4256  0032-13-0662          70,789         211,554         211,554                                                         
84173A  F4256  0033-13-0662           5,044          11,415          11,415                                                         
84367A  F4289  0147-13-2170          27,893          37,487          37,487                                                         
84395A  F4289  5500-13-2170           6,158          12,316          12,316                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              149,311         406,157         406,157                                                         
                                                                                                                                    
84010A  F4126  0021-14-2170         100,451         100,451         127,632                                                         
84027A  F4256  0032-14-0662         146,107         146,107         208,960                                                         
84173A  F4256  0033-14-0662           3,575           3,575          11,901                                                         
84367A  F4289  0147-14-2170          11,711          11,711          37,765                                                         
84287C  F4289  0187-14-6120         182,914         182,914         257,385                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              444,758         444,758         643,643                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              594,069         850,915       1,049,800                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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