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
MARCELLUS CSD 421101060000 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 0021-16-2140 71,313 119,201 119,201
84027A F4256 0032-16-0650 54,969 372,248 372,248
84367A F4289 0147-16-2140 16,569 73,160 73,160
TOTAL FOR 16 PROJECTS 142,851 564,609 564,609
84010A F4126 0021-17-2140 92,263 92,263 179,800
84027A F4256 0032-17-0650 238,146 238,146 404,425
84173A F4256 0033-17-0650 10,734 10,734 16,810
84367A F4289 0147-17-2140 17,619 17,619 58,346
TOTAL FOR 17 PROJECTS 358,762 358,762 659,381
TOTAL FOR ALL PROJECTS 501,613 923,371 1,223,990
PROJECT COUNT 7
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