NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
JAMESVILLE-DEWITT CSD                  420411060000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0425-14-0044          26,238          34,983          34,983                                                         
84010A  F4126  0021-14-2100         151,498         190,792         190,792                                                         
84027A  F4256  0032-14-0641         557,362         697,515         697,515                                                         
84173A  F4256  0033-14-0641          10,873          13,967          13,967                                                         
84367A  F4289  0147-14-2100          58,496          73,119          73,119                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              804,467       1,010,376       1,010,376                                                         
                                                                                                                                    
        F3289  0425-15-0044           8,745           8,745          34,983                                                         
84010A  F4126  0021-15-2100          47,878          47,878         239,390                                                         
84027A  F4256  0032-15-0641         153,564         767,821         767,821                                                         
84173A  F4256  0033-15-0641           2,724          13,623          13,623                                                         
84367A  F4289  0147-15-2100          14,706          73,531          73,531                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              227,617         911,598       1,129,348                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,032,084       1,921,974       2,139,724                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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