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
WATERLOO CSD 561006060000 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 5000-11-2825 171,065 585,143 585,143
F3289 0409-11-7631 90,625 222,875 222,875
84010A F4126 0021-11-2825 124,033 502,368 502,368
84186A F4129 0180-11-2825 1,559 1,949 1,949
84027A F4256 0032-11-0851 148,819 528,281 528,281
84173A F4256 0033-11-0851 19,286 38,184 38,184
84397 F4285 5663-11-0021 12,442 12,442 12,442
84367A F4289 0147-11-2825 46,619 120,779 120,779
84389A F4289 5021-11-2825 29,411 112,087 112,087
84391A F4289 5032-11-0851 60,763 326,328 326,328
84392A F4289 5033-11-0851 8,984 11,230 11,230
TOTAL FOR 11 PROJECTS 713,606 2,461,666 2,461,666
F3289 0409-12-7631 178,298 178,298 221,090
F3289 0425-12-0118 18,115 18,115 35,291
F3289 0663-12-0021 3,750 3,750 18,000
84010A F4126 0021-12-2825 429,138 429,138 548,263
84027A F4256 0032-12-0851 386,190 386,190 430,497
84173A F4256 0033-12-0851 18,385 18,385 34,790
84410 F4287 5400-12-2825 420,480 420,480 489,762
84010 F4289 0011-12-2552 11,488 11,488 57,440
84367A F4289 0147-12-2825 73,387 73,387 107,545
TOTAL FOR 12 PROJECTS 1,539,231 1,539,231 1,942,678
TOTAL FOR ALL PROJECTS 2,252,837 4,000,897 4,404,344
PROJECT COUNT 20
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