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
WATERLOO CSD 561006060000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7631 42,478 215,684 215,684
F3289 0425-15-0118 8,057 26,858 26,858
84010A F4126 0021-15-2825 88,544 428,921 428,921
84027A F4256 0032-15-0851 78,766 400,729 400,729
84173A F4256 0033-15-0851 7,610 32,463 32,463
10579 F4289 0005-15-0082 6,300 6,300 6,300
84358B F4289 0006-15-2825 5,622 29,222 29,222
84367A F4289 0147-15-2825 35,603 95,769 95,769
TOTAL FOR 15 PROJECTS 272,980 1,235,946 1,235,946
F3289 0409-16-7631 142,717 142,717 222,875
F3289 0425-16-0118 15,649 15,649 27,917
84010A F4126 0021-16-2825 391,663 391,663 473,564
84027A F4256 0032-16-0851 321,029 321,029 386,643
84173A F4256 0033-16-0851 26,372 26,372 31,717
84358B F4289 0006-16-2825 31,121 31,121 34,579
84367A F4289 0147-16-2825 50,531 50,531 102,145
TOTAL FOR 16 PROJECTS 979,082 979,082 1,279,440
TOTAL FOR ALL PROJECTS 1,252,062 2,215,028 2,515,386
PROJECT COUNT 15
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