NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
SOUTH SENECA CSD 560501040000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2810 70,775 363,672 363,672
F3289 0409-11-7569 35,228 148,803 148,803
84010A F4126 0021-11-2810 68,238 237,794 237,794
84027A F4256 0032-11-0848 37,311 238,078 238,078
84173A F4256 0033-11-0848 1,727 7,003 7,003
84367A F4289 0147-11-2810 14,948 35,932 35,932
84391A F4289 5032-11-0848 58,626 125,666 125,666
84392A F4289 5033-11-0848 527 5,266 5,266
TOTAL FOR 11 PROJECTS 287,380 1,162,214 1,162,214
F3289 0409-12-7569 81,774 81,774 90,860
84010A F4126 0021-12-2810 233,423 233,423 257,307
84027A F4256 0032-12-0848 217,491 217,491 241,657
84173A F4256 0033-12-0848 5,511 5,511 7,002
84410 F4287 5400-12-2810 243,427 243,427 304,392
84367A F4289 0147-12-2810 23,346 25,621 53,093
84395A F4289 5500-12-2810 15,848 15,848 17,898
TOTAL FOR 12 PROJECTS 820,820 823,095 972,209
TOTAL FOR ALL PROJECTS 1,108,200 1,985,309 2,134,423
PROJECT COUNT 15
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