NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
ROMULUS CSD 560603040000 SENECA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7510 30,383 100,904 100,904
84010A F4126 0021-16-2815 155,255 375,450 375,450
84027A F4256 0032-16-0849 34,612 124,326 124,326
84173A F4256 0033-16-0849 3,343 4,182 4,182
84367A F4289 0147-16-2815 22,392 46,228 46,228
TOTAL FOR 16 PROJECTS 245,985 651,090 651,090
F3289 0409-17-7510 50,452 50,452 100,904
84010A F4126 0021-17-2815 164,561 164,561 364,874
84027A F4256 0032-17-0849 65,164 65,164 127,000
84173A F4256 0033-17-0849 884 884 4,423
84367A F4289 0147-17-2815 19,645 19,645 31,710
TOTAL FOR 17 PROJECTS 300,706 300,706 628,911
TOTAL FOR ALL PROJECTS 546,691 951,796 1,280,001
PROJECT COUNT 10
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