NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
SOUTH SENECA CSD 560501040000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-2810 17,632 235,255 235,255
84027A F4256 0032-14-0848 22,280 229,047 229,047
84367A F4289 0147-14-2810 26,989 41,528 41,528
84395A F4289 5500-14-2810 2,525 16,891 16,891
TOTAL FOR 14 PROJECTS 69,426 522,721 522,721
F3289 0409-15-7569 127,840 133,922 148,803
84010A F4126 0021-15-2810 203,494 228,484 253,872
84027A F4256 0032-15-0848 203,560 235,361 235,361
84173A F4256 0033-15-0848 6,262 6,662 6,662
84358B F4289 0006-15-2810 2,998 8,827 14,993
84367A F4289 0147-15-2810 8,515 34,713 72,360
TOTAL FOR 15 PROJECTS 552,669 647,969 732,051
TOTAL FOR ALL PROJECTS 622,095 1,170,690 1,254,772
PROJECT COUNT 10
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