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 SENECA FALLS CSD 560701060000 SENECA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 F3289 0663-13-0127 5,705 7,455 7,455 84010A F4126 0021-13-2820 24,232 187,249 187,249 84027A F4256 0032-13-0850 35,999 310,153 310,153 84173A F4256 0033-13-0850 13,353 15,736 15,736 84367A F4289 0147-13-2820 3,283 75,103 75,103 TOTAL FOR 13 PROJECTS 82,572 595,696 595,696 F3289 0409-14-7549 6,790 6,790 13,580 F3289 0663-14-0127 1,800 1,800 7,200 84010A F4126 0021-14-2820 121,904 121,904 173,194 84027A F4256 0032-14-0850 243,516 312,872 312,872 84173A F4256 0033-14-0850 9,532 13,040 13,040 84367A F4289 0147-14-2820 55,955 55,955 73,731 84395A F4289 5500-14-2820 25,614 25,614 28,461 TOTAL FOR 14 PROJECTS 465,111 537,975 622,078 TOTAL FOR ALL PROJECTS 547,683 1,133,671 1,217,774 PROJECT COUNT 12 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME