NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
SOUTH SENECA CSD 560501040000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7569 19,835 147,675 147,675
84010A F4126 0021-15-2810 40,336 248,445 248,445
84027A F4256 0032-15-0848 31,801 235,361 235,361
84173A F4256 0033-15-0848 400 6,662 6,662
84358B F4289 0006-15-2810 5,829 4,212 4,212
84367A F4289 0147-15-2810 29,379 37,894 37,894
TOTAL FOR 15 PROJECTS 127,580 680,249 680,249
F3289 0409-16-7569 122,954 122,954 148,803
F3289 0446-16-0029 59,452 66,294 73,661
84010A F4126 0021-16-2810 243,384 275,004 305,560
84027A F4256 0032-16-0848 197,154 211,241 234,713
84173A F4256 0033-16-0848 5,877 5,877 6,530
84358B F4289 0006-16-2810 3,043 9,077 15,216
84010A F4289 0011-16-2710 4,000 18,000 20,000
84367A F4289 0147-16-2810 8,429 31,474 42,145
TOTAL FOR 16 PROJECTS 644,293 739,921 846,628
TOTAL FOR ALL PROJECTS 771,873 1,420,170 1,526,877
PROJECT COUNT 14
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