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
PENFIELD CSD 261201060000 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 0021-13-1370 116,308 159,859 159,859
84027A F4256 0032-13-0365 268,389 914,743 914,743
84173A F4256 0033-13-0365 13,879 36,711 36,711
84367A F4289 0147-13-1370 97,021 124,153 124,153
TOTAL FOR 13 PROJECTS 495,597 1,235,466 1,235,466
84010A F4126 0021-14-1370 110,108 110,108 274,645
84027A F4256 0032-14-0365 788,794 788,794 1,266,759
84173A F4256 0033-14-0365 30,502 30,502 33,892
84367A F4289 0147-14-1370 104,980 104,980 154,013
TOTAL FOR 14 PROJECTS 1,034,384 1,034,384 1,729,309
TOTAL FOR ALL PROJECTS 1,529,981 2,269,850 2,964,775
PROJECT COUNT 8
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