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
TULLY CSD 421902040000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-2170 27,181 127,632 127,632
84027A F4256 0032-14-0662 59,680 205,787 205,787
84173A F4256 0033-14-0662 7,209 10,784 10,784
84367A F4289 0147-14-2170 18,870 30,581 30,581
84287C F4289 0187-14-6120 74,471 257,385 257,385
84395A F4289 5500-14-2170 12,595 12,595 12,595
TOTAL FOR 14 PROJECTS 200,006 644,764 644,764
84010A F4126 0021-15-2170 70,012 70,012 123,107
84027A F4256 0032-15-0662 111,140 111,140 206,111
84173A F4256 0033-15-0662 2,235 2,235 11,178
84367A F4289 0147-15-2170 7,540 7,540 37,703
84287C F4289 0187-15-6120 144,712 144,712 257,385
TOTAL FOR 15 PROJECTS 335,639 335,639 635,484
TOTAL FOR ALL PROJECTS 535,645 980,403 1,280,248
PROJECT COUNT 11
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