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                                                                                   
                                                                                                                                    
                                                                                                                                    
ONONDAGA CSD                           421201040000   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  0021-15-2145          52,234         104,469         104,469                                                         
84027A  F4256  0032-15-0651         107,128         216,948         216,948                                                         
84173A  F4256  0033-15-0651           3,374           8,434           8,434                                                         
84367A  F4289  0147-15-2145          16,311          32,625          32,625                                                         
84395A  F4289  5500-15-2145             302           9,121           9,121                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              179,349         371,597         371,597                                                         
                                                                                                                                    
84010A  F4126  0021-16-2145          55,471         109,258         109,258                                                         
84027A  F4256  0032-16-0651         104,007         208,704         208,704                                                         
84173A  F4256  0033-16-0651           4,715           7,929           7,929                                                         
84367A  F4289  0147-16-2145          16,130          32,270          32,270                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              180,323         358,161         358,161                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              359,672         729,758         729,758                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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