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
ROMULUS CSD 560603040000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7510 50,452 100,904 100,904
84010A F4126 0021-15-2815 115,470 427,870 427,870
84027A F4256 0032-15-0849 31,378 135,203 135,203
84173A F4256 0033-15-0849 2,899 4,392 4,392
84367A F4289 0147-15-2815 2,894 23,847 23,847
TOTAL FOR 15 PROJECTS 203,093 692,216 692,216
F3289 0409-16-7510 70,521 70,521 100,904
84010A F4126 0021-16-2815 220,195 220,195 375,908
84027A F4256 0032-16-0849 89,714 89,714 150,096
84173A F4256 0033-16-0849 839 839 4,280
84367A F4289 0147-16-2815 23,836 23,836 51,749
TOTAL FOR 16 PROJECTS 405,105 405,105 682,937
TOTAL FOR ALL PROJECTS 608,198 1,097,321 1,375,153
PROJECT COUNT 10
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