NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
WEST SENECA CSD 142801060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7648 122,367 643,437 643,437
F3289 0425-12-0124 5,780 57,795 57,795
84010A F4126 0021-12-0855 196,372 836,273 836,273
84027A F4256 0032-12-0243 108,971 1,669,091 1,669,091
84173A F4256 0033-12-0243 6,051 60,507 60,507
84410 F4287 5400-12-0855 540,181 2,598,427 2,598,427
84367A F4289 0147-12-0855 30,054 222,286 222,286
84395A F4289 5500-12-0855 9,841 57,021 57,021
TOTAL FOR 12 PROJECTS 1,019,617 6,144,837 6,144,837
F3289 0409-13-7648 498,154 498,154 643,437
F3289 0425-13-0124 6,474 6,474 25,897
84010A F4126 0021-13-0855 824,586 824,586 1,079,941
84027A F4256 0032-13-0243 1,514,068 1,691,375 1,691,375
84173A F4256 0033-13-0243 54,250 59,542 59,542
84367A F4289 0147-13-0855 213,164 213,164 246,849
84395A F4289 5500-13-0855 21,928 21,928 88,300
TOTAL FOR 13 PROJECTS 3,132,624 3,315,223 3,835,341
TOTAL FOR ALL PROJECTS 4,152,241 9,460,060 9,980,178
PROJECT COUNT 15
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