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
SENECA FALLS CSD 560701060000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7549 6,217 13,007 13,007
F3289 0663-14-0127 5,222 7,022 7,022
84010A F4126 0021-14-2820 44,639 166,543 166,543
84027A F4256 0032-14-0850 69,356 312,872 312,872
84173A F4256 0033-14-0850 3,508 13,040 13,040
84367A F4289 0147-14-2820 6,000 61,955 61,955
84395A F4289 5500-14-2820 2,847 28,461 28,461
TOTAL FOR 14 PROJECTS 137,789 602,900 602,900
F3289 0409-15-7549 6,790 13,265 13,265
F3289 0663-15-0127 2,756 5,758 5,758
84010A F4126 0021-15-2820 168,746 168,746 225,788
84027A F4256 0032-15-0850 238,810 238,810 339,753
84173A F4256 0033-15-0850 7,854 7,854 12,408
84367A F4289 0147-15-2820 20,007 20,007 74,416
TOTAL FOR 15 PROJECTS 444,963 454,440 671,388
TOTAL FOR ALL PROJECTS 582,752 1,057,340 1,274,288
PROJECT COUNT 13
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