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
SOLVAY UFSD 420702030000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0404-14-0085 23,880 60,880 60,880
F3289 0409-14-7564 38,129 117,538 117,538
F3289 0438-14-0059 504,884 504,884 504,884
84010A F4126 0021-14-2120 73,324 310,658 310,658
84027A F4256 0032-14-0646 32,688 324,801 324,801
84173A F4256 0033-14-0646 3,615 10,492 10,492
84367A F4289 0147-14-2120 21,626 71,768 71,768
84395A F4289 5545-14-3042 8,810 33,810 33,810
TOTAL FOR 14 PROJECTS 706,956 1,434,831 1,434,831
F3289 0404-15-0085 75,142 126,781 126,781
F3289 0409-15-7564 60,169 60,169 120,339
F3289 0438-15-0059 185,751 441,739 441,739
84010A F4126 0021-15-2120 280,520 313,575 313,575
84027A F4256 0032-15-0646 325,901 347,200 347,200
84173A F4256 0033-15-0646 7,726 9,857 9,857
84367A F4289 0147-15-2120 40,022 72,165 72,165
84395A F4289 5545-15-3042 73,379 157,548 157,548
TOTAL FOR 15 PROJECTS 1,048,610 1,529,034 1,589,204
TOTAL FOR ALL PROJECTS 1,755,566 2,963,865 3,024,035
PROJECT COUNT 16
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