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
FABIUS-POMPEY CSD 420601040000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-2110 75,997 125,666 125,666
84027A F4256 0032-16-0644 57,114 160,979 160,979
84173A F4256 0033-16-0644 1,493 1,866 1,866
84367A F4289 0147-16-2110 12,219 27,543 27,543
TOTAL FOR 16 PROJECTS 146,823 316,054 316,054
84010A F4126 0021-17-2110 37,671 37,671 157,942
84027A F4256 0032-17-0644 49,103 49,103 162,742
84173A F4256 0033-17-0644 393 393 1,966
84367A F4289 0147-17-2110 22,018 22,018 27,595
TOTAL FOR 17 PROJECTS 109,185 109,185 350,245
TOTAL FOR ALL PROJECTS 256,008 425,239 666,299
PROJECT COUNT 8
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