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
SENECA FALLS CSD 560701060000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0663-12-0127 2,001 7,833 7,833
84010A F4126 0021-12-2820 30,926 185,897 185,897
84027A F4256 0032-12-0850 59,630 319,561 319,561
84173A F4256 0033-12-0850 8,324 11,771 11,771
84410 F4287 5400-12-2820 145,251 543,956 543,956
84367A F4289 0147-12-2820 1,787 71,360 71,360
84395A F4289 5500-12-2820 3,274 3,274 3,274
TOTAL FOR 12 PROJECTS 251,193 1,143,652 1,143,652
F3289 0663-13-0127 1,750 1,750 7,455
84010A F4126 0021-13-2820 163,017 163,017 190,205
84027A F4256 0032-13-0850 274,154 274,154 331,710
84173A F4256 0033-13-0850 2,383 2,383 20,246
84367A F4289 0147-13-2820 71,820 71,820 79,801
84395A F4289 5500-13-2820 31,320 31,320 51,447
TOTAL FOR 13 PROJECTS 544,444 544,444 680,864
TOTAL FOR ALL PROJECTS 795,637 1,688,096 1,824,516
PROJECT COUNT 13
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