NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
SOUTH SENECA CSD 560501040000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7569 42,784 148,535 148,535
84010A F4126 0021-13-2810 13,284 222,895 222,895
84027A F4256 0032-13-0848 22,953 249,888 249,888
84173A F4256 0033-13-0848 432 6,713 6,713
84358B F4289 0006-13-2810 8,064 14,237 14,237
84367A F4289 0147-13-2810 30,418 35,265 35,265
84395A F4289 5500-13-2810 2,544 27,148 27,148
TOTAL FOR 13 PROJECTS 120,479 704,681 704,681
F3289 0409-14-7569 111,661 111,661 148,803
84010A F4126 0021-14-2810 217,623 217,623 241,804
84027A F4256 0032-14-0848 206,529 206,767 229,047
84173A F4256 0033-14-0848 11,648 11,410 11,410
84358B F4289 0006-14-2810 2,086 2,086 2,086
84367A F4289 0147-14-2810 14,539 33,744 71,313
84395A F4289 5500-14-2810 14,366 15,429 17,144
TOTAL FOR 14 PROJECTS 578,452 598,720 721,607
TOTAL FOR ALL PROJECTS 698,931 1,303,401 1,426,288
PROJECT COUNT 14
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