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
SPENCERPORT CSD 261001060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-1360 91,363 397,879 397,879
84027A F4256 0032-13-0363 128,298 870,068 870,068
84173A F4256 0033-13-0363 3,086 26,205 26,205
84367A F4289 0147-13-1360 60,552 97,198 97,198
84365A F4289 0293-13-1360 15,696 22,035 22,035
84395A F4289 5500-13-1360 21,287 34,206 34,206
TOTAL FOR 13 PROJECTS 320,282 1,447,591 1,447,591
84010A F4126 0021-14-1360 286,803 347,492 404,854
84027A F4256 0032-14-0363 576,644 746,342 829,269
84173A F4256 0033-14-0363 13,189 25,526 28,363
84367A F4289 0147-14-1360 34,593 56,254 103,855
84365A F4289 0293-14-1360 6,887 6,887 34,439
84395A F4289 5500-14-1360 15,368 20,118 30,101
84395A F4289 5545-14-2035 94,631 140,491 156,102
TOTAL FOR 14 PROJECTS 1,028,115 1,343,110 1,586,983
TOTAL FOR ALL PROJECTS 1,348,397 2,790,701 3,034,574
PROJECT COUNT 13
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