NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST SYRACUSE MINOA CSD                420401060000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7152          38,156         430,264         430,264                                                         
84010A  F4126  0021-16-2095          47,051         403,489         403,489                                                         
84027A  F4256  0032-16-0640         129,616         860,242         860,242                                                         
84173A  F4256  0033-16-0640           6,433          27,388          27,388                                                         
84367A  F4289  0147-16-2095          10,847         110,017         110,017                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              232,103       1,831,400       1,831,400                                                         
                                                                                                                                    
        F3289  0409-17-7152         392,108         392,108         435,676                                                         
84010A  F4126  0021-17-2095         368,196         410,212         483,984                                                         
84027A  F4256  0032-17-0640         680,460         758,952         887,550                                                         
84173A  F4256  0033-17-0640          26,098          26,098          28,998                                                         
84367A  F4289  0147-17-2095          96,626          96,626         109,260                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            1,563,488       1,683,996       1,945,468                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,795,591       3,515,396       3,776,868                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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