NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BALDWINSVILLE CSD                      420901060000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-2130         119,199         482,103         482,103                                                         
84027A  F4256  0032-15-0648         134,578       1,336,011       1,336,011                                                         
84173A  F4256  0033-15-0648          34,012          42,829          42,829                                                         
84367A  F4289  0147-15-2130         118,371         147,988         147,988                                                         
84395A  F4289  5500-15-2130          36,889          36,889          36,889                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              443,049       2,045,820       2,045,820                                                         
                                                                                                                                    
84010A  F4126  0021-16-2130         327,448         327,448         505,107                                                         
84027A  F4256  0032-16-0648       1,004,690       1,017,440       1,359,678                                                         
84173A  F4256  0033-16-0648          38,086          38,086          42,318                                                         
84010A  F4289  0011-16-2514          10,536          10,536          18,377                                                         
84367A  F4289  0147-16-2130          29,205          29,205         146,025                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,409,965       1,422,715       2,071,505                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,853,014       3,468,535       4,117,325                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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