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
FAIRPORT CSD 261301060000 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 0021-13-1375 47,246 294,147 294,147
84027A F4256 0032-13-0366 97,455 1,260,988 1,260,988
84173A F4256 0033-13-0366 10,768 39,157 39,157
84367A F4289 0147-13-1375 35,309 238,942 238,942
84365A F4289 0293-13-1375 8,719 13,366 13,366
TOTAL FOR 13 PROJECTS 199,497 1,846,600 1,846,600
84010A F4126 0021-14-1375 190,300 190,300 374,129
84027A F4256 0032-14-0366 907,585 907,585 1,344,952
84173A F4256 0033-14-0366 33,934 33,934 44,674
84367A F4289 0147-14-1375 131,602 131,602 238,115
84365A F4289 0293-14-1375 2,814 2,814 24,907
TOTAL FOR 14 PROJECTS 1,266,235 1,266,235 2,026,777
TOTAL FOR ALL PROJECTS 1,465,732 3,112,835 3,873,377
PROJECT COUNT 10
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