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
EAST IRONDEQUOIT CSD 260801060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7153 117,209 235,307 235,307
84010A F4126 0021-13-1345 156,328 622,870 622,870
84027A F4256 0032-13-0360 192,145 816,950 816,950
84173A F4256 0033-13-0360 3,844 38,586 38,586
84367A F4289 0147-13-1345 34,041 129,627 129,627
84365A F4289 0293-13-1345 13,775 27,630 27,630
TOTAL FOR 13 PROJECTS 517,342 1,870,970 1,870,970
F3289 0409-14-7153 118,098 118,098 236,197
84010A F4126 0021-14-1345 539,447 539,447 662,855
84027A F4256 0032-14-0360 695,061 695,061 772,290
84173A F4256 0033-14-0360 35,413 35,413 39,709
84367A F4289 0147-14-1345 22,111 94,877 122,402
84365A F4289 0293-14-1345 21,382 21,382 23,706
TOTAL FOR 14 PROJECTS 1,431,512 1,504,278 1,857,159
TOTAL FOR ALL PROJECTS 1,948,854 3,375,248 3,728,129
PROJECT COUNT 12
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