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
WATERLOO CSD 561006060000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7631 105,497 216,934 216,934
F3289 0425-14-0118 13,647 27,676 27,676
84010A F4126 0021-14-2825 119,602 480,265 480,265
84027A F4256 0032-14-0851 166,376 424,650 424,650
84173A F4256 0033-14-0851 6,078 30,208 30,208
84358B F4289 0006-14-2825 3,929 32,942 32,942
84367A F4289 0147-14-2825 35,910 89,451 89,451
84395A F4289 5500-14-2825 14,175 39,220 39,220
TOTAL FOR 14 PROJECTS 465,214 1,341,346 1,341,346
F3289 0409-15-7631 173,206 173,206 222,875
F3289 0425-15-0118 18,801 18,801 26,858
84010A F4126 0021-15-2825 340,377 340,377 430,232
84027A F4256 0032-15-0851 321,963 321,963 411,012
84173A F4256 0033-15-0851 24,853 24,853 33,582
84358B F4289 0006-15-2825 23,600 23,600 29,222
84367A F4289 0147-15-2825 60,166 60,166 103,047
TOTAL FOR 15 PROJECTS 962,966 962,966 1,256,828
TOTAL FOR ALL PROJECTS 1,428,180 2,304,312 2,598,174
PROJECT COUNT 15
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