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
SOUTH SENECA CSD 560501040000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7569 9,086 90,860 90,860
84010A F4126 0021-12-2810 3,270 236,699 236,699
84027A F4256 0032-12-0848 24,166 241,657 241,657
84410 F4287 5400-12-2810 65,462 308,889 308,889
84367A F4289 0147-12-2810 6,192 31,813 31,813
84395A F4289 5500-12-2810 225 16,073 16,073
TOTAL FOR 12 PROJECTS 108,401 925,991 925,991
F3289 0409-13-7569 105,751 133,681 148,535
84010A F4126 0021-13-2810 205,767 205,767 228,631
84027A F4256 0032-13-0848 226,935 226,935 249,888
84173A F4256 0033-13-0848 6,281 6,281 6,713
84358B F4289 0006-13-2810 6,173 11,079 16,323
84367A F4289 0147-13-2810 8,691 8,691 43,455
84395A F4289 5500-13-2810 24,604 24,604 27,338
TOTAL FOR 13 PROJECTS 584,202 617,038 720,883
TOTAL FOR ALL PROJECTS 692,603 1,543,029 1,646,874
PROJECT COUNT 13
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME