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
LAFAYETTE CSD 420807040000 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 0409-16-7316 26,296 54,805 54,805
F3289 0644-16-0062 20,400 40,800 40,800
84010A F4126 0021-16-2125 58,081 71,478 71,478
84027A F4256 0032-16-0647 171,634 214,542 214,542
84173A F4256 0033-16-0647 7,464 9,329 9,329
84367A F4289 0147-16-2125 24,067 30,083 30,083
TOTAL FOR 16 PROJECTS 307,942 421,037 421,037
F3289 0409-17-7316 33,024 33,024 57,019
F3289 0644-17-0062 20,400 20,400 40,800
84010A F4126 0021-17-2125 45,157 45,157 98,816
84027A F4256 0032-17-0647 105,488 105,488 224,342
84173A F4256 0033-17-0647 8,847 8,847 9,830
84010A F4289 0011-17-2094 13,973 13,973 69,868
84367A F4289 0147-17-2125 6,003 6,003 30,015
TOTAL FOR 17 PROJECTS 232,892 232,892 530,690
TOTAL FOR ALL PROJECTS 540,834 653,929 951,727
PROJECT COUNT 13
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