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                                                                                   
                                                                                                                                    
                                                                                                                                    
TULLY CSD                              421902040000   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  0021-15-2170          51,966         121,978         121,978                                                         
84027A  F4256  0032-15-0662          92,389         203,529         203,529                                                         
84173A  F4256  0033-15-0662           7,218           9,453           9,453                                                         
84367A  F4289  0147-15-2170          28,106          35,646          35,646                                                         
84287C  F4289  0187-15-6120          70,751         215,463         215,463                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              250,430         586,069         586,069                                                         
                                                                                                                                    
84010A  F4126  0021-16-2170          61,267          61,267         109,406                                                         
84027A  F4256  0032-16-0662          82,000          82,000         195,058                                                         
84173A  F4256  0033-16-0662           2,014           2,014           9,228                                                         
84367A  F4289  0147-16-2170           7,436           7,436          37,182                                                         
84287C  F4289  0187-16-6120          74,607          74,607         257,383                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              227,324         227,324         608,257                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              477,754         813,393       1,194,326                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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