NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
GREECE CSD 260501060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7233 217,880 1,146,279 1,146,279
F3289 0425-13-2005 541 13,008 13,008
F3289 0663-13-0119 7,296 17,921 17,921
84010A F4126 0021-13-1340 382,476 1,898,109 1,898,109
84027A F4256 0032-13-0358 606,213 3,069,291 3,069,291
84173A F4256 0033-13-0358 13,783 109,219 109,219
84048A F4277 8000-13-0087 24,082 47,964 47,964
84367A F4289 0147-13-1340 128,114 371,455 371,455
84365A F4289 0149-13-1340 22,428 39,907 39,907
84196A F4289 0212-13-4013 13,839 74,078 74,078
84365A F4289 0293-13-1340 6,270 21,550 21,550
84395A F4289 5500-13-1340 256,001 256,001 256,001
84395A F4289 5545-13-0015 564,959 564,959 564,959
84002A F4791 0040-13-1013 17,592 37,907 37,907
84002A F4791 2338-13-1028 13,757 93,651 93,651
TOTAL FOR 13 PROJECTS 2,275,231 7,761,299 7,761,299
F3289 0409-14-7233 708,510 1,139,631 1,139,631
F3289 0425-14-0036 31,130 31,130 44,192
F3289 0425-14-2005 16,160 16,160 18,158
F3289 0663-14-0119 10,800 10,800 43,200
F3289 2396-14-3070 20,793 20,793 83,173
84010A F4126 0021-14-1340 1,144,482 1,520,217 1,985,234
84027A F4256 0032-14-0358 2,075,272 2,621,034 3,152,472
84173A F4256 0033-14-0358 90,853 95,293 111,413
84048A F4277 8000-14-0087 36,022 36,022 90,137
84367A F4289 0146-14-4003 207,459 286,345 318,162
84367A F4289 0147-14-1340 158,102 286,269 556,320
84196A F4289 0212-14-4013 17,356 36,495 40,550
84365A F4289 0293-14-1340 9,594 29,043 81,751
84395A F4289 5500-14-1340 160,651 160,651 178,502
84395A F4289 5545-14-0015 675,447 675,447 913,791
84002A F4791 0040-14-2040 36,998 51,962 92,710
84002A F4791 2338-14-3062 1,547 5,650 7,739
TOTAL FOR 14 PROJECTS 5,401,176 7,022,942 8,857,135
TOTAL FOR ALL PROJECTS 7,676,407 14,784,241 16,618,434
PROJECT COUNT 32
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