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
WATERLOO CSD 561006060000 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 0409-16-7631 55,835 198,552 198,552
F3289 0425-16-0118 8,246 23,895 23,895
84010A F4126 0021-16-2825 79,106 470,769 470,769
84027A F4256 0032-16-0851 56,512 377,541 377,541
84173A F4256 0033-16-0851 1,915 28,287 28,287
84358B F4289 0006-16-2825 3,458 34,579 34,579
84367A F4289 0147-16-2825 45,784 96,315 96,315
TOTAL FOR 16 PROJECTS 250,856 1,229,938 1,229,938
F3289 0409-17-7631 152,483 152,483 222,875
F3289 0425-17-0118 15,500 15,500 27,917
84010A F4126 0021-17-2825 392,997 392,997 480,512
84027A F4256 0032-17-0851 327,847 327,847 401,253
84173A F4256 0033-17-0851 36,461 36,461 42,334
84358B F4289 0006-17-2825 33,006 33,006 36,674
84010A F4289 0011-17-2576 4,000 4,000 20,000
84367A F4289 0147-17-2825 65,095 65,095 103,114
TOTAL FOR 17 PROJECTS 1,027,389 1,027,389 1,334,679
TOTAL FOR ALL PROJECTS 1,278,245 2,257,327 2,564,617
PROJECT COUNT 15
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