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
SENECA FALLS CSD 560701060000 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 5000-11-2820 78,330 640,428 640,428
F3289 0409-11-7549 5,910 13,580 13,580
84010A F4126 0021-11-2820 20,288 193,087 193,087
84027A F4256 0032-11-0850 33,202 332,019 332,019
84173A F4256 0033-11-0850 2,449 12,476 12,476
84397 F4285 5663-11-0127 1,605 6,447 6,447
84367A F4289 0147-11-2820 14,833 80,803 80,803
84389A F4289 5021-11-2820 38,192 74,485 74,485
84391A F4289 5032-11-0850 70,979 179,436 179,436
84392A F4289 5033-11-0850 1,540 11,033 11,033
TOTAL FOR 11 PROJECTS 267,328 1,543,794 1,543,794
F3289 0409-12-7549 12,222 12,222 10,504
F3289 0663-12-0127 5,832 5,832 8,400
84010A F4126 0021-12-2820 154,971 154,971 195,528
84027A F4256 0032-12-0850 259,931 259,931 336,672
84173A F4256 0033-12-0850 3,447 3,447 20,101
84410 F4287 5400-12-2820 398,705 398,705 536,036
84367A F4289 0147-12-2820 67,855 67,855 75,544
TOTAL FOR 12 PROJECTS 902,963 902,963 1,182,785
TOTAL FOR ALL PROJECTS 1,170,291 2,446,757 2,726,579
PROJECT COUNT 17
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