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
PITTSFORD CSD 261401060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0425-14-0083 8,982 43,739 43,739
84010A F4126 0021-14-1385 26,080 203,143 203,143
84027A F4256 0032-14-0368 75,585 1,116,241 1,116,241
84173A F4256 0033-14-0368 1,148 33,834 33,834
84367A F4289 0147-14-1385 17,766 65,798 65,798
84365A F4289 0149-14-1385 7,141 23,199 23,199
TOTAL FOR 14 PROJECTS 136,702 1,485,954 1,485,954
F3289 0425-15-0083 33,139 33,139 43,822
84010A F4126 0021-15-1385 206,604 206,604 386,001
84027A F4256 0032-15-0368 1,105,974 1,105,974 1,239,374
84173A F4256 0033-15-0368 25,112 25,184 25,184
84367A F4289 0147-15-1385 61,142 61,142 212,001
TOTAL FOR 15 PROJECTS 1,431,971 1,432,043 1,906,382
TOTAL FOR ALL PROJECTS 1,568,673 2,917,997 3,392,336
PROJECT COUNT 11
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