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
SENECA FALLS CSD 560701060000 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 0409-16-7549 5,482 12,272 12,272
F3289 0663-16-0127 2,638 4,438 4,438
84010A F4126 0021-16-2820 49,159 225,742 225,742
84027A F4256 0032-16-0850 59,459 301,300 301,300
84173A F4256 0033-16-0850 2,138 8,551 8,551
84367A F4289 0147-16-2820 5,039 62,136 62,136
TOTAL FOR 16 PROJECTS 123,915 614,439 614,439
F3289 0409-17-7549 6,790 6,790 13,580
F3289 0663-17-0127 4,000 4,000 7,200
84010A F4126 0021-17-2820 175,650 175,650 229,835
84027A F4256 0032-17-0850 252,447 252,447 344,023
84173A F4256 0033-17-0850 6,872 6,872 12,287
84367A F4289 0147-17-2820 31,511 31,511 72,872
84365A F4289 0152-17-5607 10,066 10,066 50,333
TOTAL FOR 17 PROJECTS 487,336 487,336 730,130
TOTAL FOR ALL PROJECTS 611,251 1,101,775 1,344,569
PROJECT COUNT 13
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