NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
PEMBROKE CSD 181302040000 GENESEE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7463 58,486 156,176 156,176
84010A F4126 0021-14-1030 9,737 105,906 105,906
84027A F4256 0032-14-0283 39,850 344,020 344,020
84173A F4256 0033-14-0283 3,736 23,823 23,823
84367A F4289 0147-14-1030 22,663 40,287 40,287
84395A F4289 5500-14-1030 5,375 11,458 11,458
84395A F4289 5545-14-2027 38,784 54,573 54,573
TOTAL FOR 14 PROJECTS 178,631 736,243 736,243
F3289 0409-15-7463 145,183 192,496 192,496
84010A F4126 0021-15-1030 88,199 88,199 107,241
84027A F4256 0032-15-0283 237,605 260,431 260,431
84173A F4256 0033-15-0283 11,980 17,777 17,777
84367A F4289 0147-15-1030 30,843 30,843 40,505
84395A F4289 5545-15-2027 31,328 64,588 64,588
TOTAL FOR 15 PROJECTS 545,138 654,334 683,038
TOTAL FOR ALL PROJECTS 723,769 1,390,577 1,419,281
PROJECT COUNT 13
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