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
SENECA FALLS CSD 560701060000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7549 6,475 13,265 13,265
F3289 0663-15-0127 3,002 5,758 5,758
84010A F4126 0021-15-2820 49,456 218,202 218,202
84027A F4256 0032-15-0850 78,417 317,227 317,227
84173A F4256 0033-15-0850 2,619 10,473 10,473
84367A F4289 0147-15-2820 41,515 61,522 61,522
TOTAL FOR 15 PROJECTS 181,484 626,447 626,447
F3289 0409-16-7549 6,790 6,790 13,580
F3289 0663-16-0127 1,800 1,800 7,200
84010A F4126 0021-16-2820 176,583 208,602 231,780
84027A F4256 0032-16-0850 241,841 241,841 317,494
84173A F4256 0033-16-0850 6,413 6,413 11,661
84367A F4289 0147-16-2820 57,097 57,097 73,764
TOTAL FOR 16 PROJECTS 490,524 522,543 655,479
TOTAL FOR ALL PROJECTS 672,008 1,148,990 1,281,926
PROJECT COUNT 12
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