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
ROMULUS CSD 560603040000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7510 13,957 100,904 100,904
84010A F4126 0021-13-2815 115,355 375,369 375,369
84027A F4256 0032-13-0849 35,654 122,539 122,539
84173A F4256 0033-13-0849 1,556 4,829 4,829
84367A F4289 0147-13-2815 25,103 31,621 31,621
TOTAL FOR 13 PROJECTS 191,625 635,262 635,262
F3289 0409-14-7510 71,147 100,904 100,904
84010A F4126 0021-14-2815 231,580 327,733 395,507
84027A F4256 0032-14-0849 63,586 63,586 127,481
84173A F4256 0033-14-0849 947 4,739 4,739
84367A F4289 0147-14-2815 25,958 25,958 32,088
84395A F4289 5500-14-2815 6,793 6,793 27,218
TOTAL FOR 14 PROJECTS 400,011 529,713 687,937
TOTAL FOR ALL PROJECTS 591,636 1,164,975 1,323,199
PROJECT COUNT 11
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