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 TULLY CSD 421902040000 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 0021-16-2170 48,139 109,406 109,406 84027A F4256 0032-16-0662 113,058 195,058 195,058 84173A F4256 0033-16-0662 7,214 9,228 9,228 84367A F4289 0147-16-2170 13,308 20,744 20,744 84287C F4289 0187-16-6120 151,424 226,031 226,031 TOTAL FOR 16 PROJECTS 333,143 560,467 560,467 84010A F4126 0021-17-2170 79,323 79,323 138,741 84027A F4256 0032-17-0662 133,352 133,352 202,022 84173A F4256 0033-17-0662 4,421 4,421 9,233 84367A F4289 0147-17-2170 7,410 7,410 37,050 84287C F4289 0187-17-6120 79,529 79,529 257,385 TOTAL FOR 17 PROJECTS 304,035 304,035 644,431 TOTAL FOR ALL PROJECTS 637,178 864,502 1,204,898 PROJECT COUNT 10 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME