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 TOWN OF WEST SENECA 142801640001 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13 A3060 0580-12-2263 558 56,066 56,066 TOTAL FOR 12 PROJECTS 558 56,066 56,066 A3060 0580-13-4261 10,400 10,400 11,622 TOTAL FOR 13 PROJECTS 10,400 10,400 11,622 TOTAL FOR ALL PROJECTS 10,958 66,466 67,688 PROJECT COUNT 2 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME