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
ROMULUS CSD 560603040000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7510 29,757 100,904 100,904
84010A F4126 0021-14-2815 114,490 346,070 346,070
84027A F4256 0032-14-0849 59,414 123,000 123,000
84173A F4256 0033-14-0849 3,792 4,739 4,739
84367A F4289 0147-14-2815 6,130 32,088 32,088
84395A F4289 5500-14-2815 20,425 27,218 27,218
TOTAL FOR 14 PROJECTS 234,008 634,019 634,019
F3289 0409-15-7510 50,452 50,452 100,904
84010A F4126 0021-15-2815 312,400 312,400 436,992
84027A F4256 0032-15-0849 103,825 103,825 143,191
84173A F4256 0033-15-0849 1,493 1,493 4,474
84367A F4289 0147-15-2815 20,953 20,953 43,471
TOTAL FOR 15 PROJECTS 489,123 489,123 729,032
TOTAL FOR ALL PROJECTS 723,131 1,123,142 1,363,051
PROJECT COUNT 11
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