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
ROMULUS CSD 560603040000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7510 16,875 100,904 100,904
84010A F4126 0021-12-2815 79,703 384,045 384,045
84027A F4256 0032-12-0849 11,650 121,777 121,777
84173A F4256 0033-12-0849 143 4,497 4,497
84410 F4287 5400-12-2815 49,180 175,497 175,497
84367A F4289 0147-12-2815 32,544 38,916 38,916
84395A F4289 5500-12-2815 8,685 8,685 8,685
TOTAL FOR 12 PROJECTS 198,780 834,321 834,321
F3289 0409-13-7510 86,947 100,904 100,904
84010A F4126 0021-13-2815 260,014 260,014 376,931
84027A F4256 0032-13-0849 86,885 86,885 144,411
84173A F4256 0033-13-0849 3,273 3,273 4,829
84367A F4289 0147-13-2815 6,518 6,518 32,591
TOTAL FOR 13 PROJECTS 443,637 457,594 659,666
TOTAL FOR ALL PROJECTS 642,417 1,291,915 1,493,987
PROJECT COUNT 12
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