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 PENFIELD CSD 261201060000 MONROE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15 84010A F4126 0021-14-1370 83,791 193,899 193,899 84027A F4256 0032-14-0365 466,015 1,255,044 1,255,044 84367A F4289 0147-14-1370 25,842 130,822 130,822 84395A F4289 5500-14-1370 26,965 26,965 26,965 TOTAL FOR 14 PROJECTS 602,613 1,606,730 1,606,730 84010A F4126 0021-15-1370 103,172 103,172 305,383 84027A F4256 0032-15-0365 672,429 672,429 1,062,320 84173A F4256 0033-15-0365 20,741 20,741 31,426 84367A F4289 0147-15-1370 68,558 68,558 133,444 84365A F4289 0293-15-1370 2,039 2,039 10,199 TOTAL FOR 15 PROJECTS 866,939 866,939 1,542,772 TOTAL FOR ALL PROJECTS 1,469,552 2,473,669 3,149,502 PROJECT COUNT 9 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME