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                                                                                                                
                                                                                                       
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