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
ROCHESTER CITY SD 261600010000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0439-13-0032 377,621 689,460 689,460
TOTAL FOR 13 PROJECTS 377,621 689,460 689,460
F3289 0404-14-0006 501,923 2,814,623 2,814,623
F3289 0409-14-7506 1,372,806 10,811,214 10,811,214
F3289 0425-14-0088 75,042 193,213 193,213
F3289 0430-14-0003 126,739 387,641 387,641
F3289 0432-14-0002 1,225,306 6,291,105 6,291,105
F3289 0437-14-1003 87,946 122,288 122,288
F3289 0439-14-0032 1,343,703 1,623,576 1,623,576
F3289 0444-14-1004 44,807 87,314 87,314
F3289 0640-14-2098 31,554 327,118 327,118
F3289 0644-14-0012 66,600 650,400 650,400
F3289 0647-14-0017 9,709 39,498 39,498
F3289 0647-14-0019 14,207 36,205 36,205
F3289 0647-14-0020 15,728 36,417 36,417
F3289 0647-14-0022 8,194 38,797 38,797
F3289 0663-14-0001 31,478 63,550 63,550
84010A F4126 0021-14-1395 3,282,218 25,566,450 25,566,450
84027A F4256 0031-14-5502 69,402 97,701 97,701
84027A F4256 0032-14-0370 1,316,937 9,477,418 9,477,418
84173A F4256 0033-14-0370 12,218 512,201 512,201
84048A F4277 8000-14-0024 39,076 436,544 436,544
84048A F4277 8000-14-9020 47,288 59,461 59,461
84048A F4277 8030-14-0001 6,840 33,829 33,829
84048A F4277 8039-14-0012 167,335 229,873 229,873
10582 F4289 0004-14-0022 96,872 968,725 968,725
84010A F4289 0011-14-2004 368,198 548,155 548,155
84010A F4289 0011-14-2204 152,542 258,759 258,759
84010A F4289 0011-14-5002 168,896 961,246 961,246
84010A F4289 0011-14-6001 205,222 1,016,523 1,016,523
84010A F4289 0011-14-6002 234,654 1,024,262 1,024,262
84367A F4289 0147-14-1395 545,957 3,939,311 3,939,311
84365A F4289 0149-14-1395 168,859 216,014 216,014
84287C F4289 0187-14-6114 237,700 1,037,022 1,037,022
84196A F4289 0212-14-4007 7,591 88,515 88,515
84365A F4289 0293-14-1395 90,320 504,507 504,507
84388A F4289 5123-14-2104 178,105 1,279,362 1,279,362
84388A F4289 5123-14-2105 142,134 1,149,443 1,149,443
84388A F4289 5123-14-4106 818,345 1,426,379 1,426,379
84377A F4289 5123-14-4106 17,499 1,426,379 1,426,379
84388A F4289 5123-14-5111 452,740 1,386,902 1,386,902
84388A F4289 5123-14-5112 682,840 1,497,039 1,497,039
84388A F4289 5123-14-5113 517,218 1,338,634 1,338,634
84388A F4289 5123-14-5114 387,584 1,040,186 1,040,186
84377A F4289 5123-14-5114 1,459 1,040,186 1,040,186
84388A F4289 5123-14-5118 443,830 843,830 843,830
84395A F4289 5500-14-1395 1,765,253 2,658,415 2,658,415
84395A F4289 5540-14-0008 149,025 698,839 698,839
84395A F4289 5545-14-0038 985,614 3,010,433 3,010,433
84395A F4289 5545-14-2030 210,787 218,099 218,099
84395A F4289 5560-14-0011 33,476 104,911 104,911
84395A F4289 5560-14-0012 7,639 82,936 82,936
84395A F4289 5560-14-0013 24,204 102,919 102,919
84395A F4289 5580-14-0003 262,048 449,688 449,688
84002A F4791 0040-14-2067 83,948 244,143 244,143
84002A F4791 0138-14-2020 26,004 247,493 247,493
84002A F4791 2338-14-2116 88,492 469,878 469,878
84002A F4791 2338-14-3032 44,534 90,145 90,145
TOTAL FOR 14 PROJECTS 19,496,645 91,305,714 91,305,714
F3289 0317-15-1030 42,174 42,174 42,174
F3289 0364-15-0030 8,376 8,376 8,376
F3289 0365-15-0030 83,757 83,757 83,757
F3289 0404-15-0006 8,444,963 9,797,335 9,797,335
F3289 0409-15-7506 9,218,328 9,218,328 10,817,469
F3289 0425-15-0088 95,120 191,006 191,006
F3289 0430-15-0003 367,465 450,977 450,977
F3289 0432-15-0002 5,663,434 5,663,434 6,290,351
F3289 0437-15-1003 47,500 47,500 190,000
F3289 0438-15-0049 115,527 1,020,038 1,020,038
F3289 0439-15-0032 722,363 722,363 2,144,096
F3289 0544-15-1011 3,579 7,954 7,954
F3289 0640-15-2098 295,446 326,652 326,652
F3289 0644-15-0012 490,000 736,000 736,000
F3289 0647-15-0017 35,227 47,585 47,585
F3289 0647-15-0019 34,290 48,786 48,786
F3289 0647-15-0020 33,752 48,832 48,832
F3289 0647-15-0022 35,862 38,429 38,429
F3289 0663-15-0001 37,757 41,596 41,596
84010A F4126 0021-15-1395 16,321,266 16,321,266 25,039,505
84027A F4256 0031-15-5502 10,000 10,000 50,000
84027A F4256 0032-15-0370 7,752,030 7,752,030 9,916,184
84173A F4256 0033-15-0370 435,797 435,797 761,453
84048A F4277 8000-15-0024 287,150 287,150 458,153
84048A F4277 8000-15-9020 13,351 13,351 66,756
84048A F4277 8039-15-0012 219,335 219,335 314,159
10582 F4289 0004-15-0016 304,318 595,463 1,020,720
84010A F4289 0011-15-2004 228,000 228,000 2,480,000
84010A F4289 0011-15-6001 701,568 701,568 967,720
84010A F4289 0011-15-6002 1,111,649 1,111,649 1,453,558
84377A F4289 0123-15-2104 304,392 304,392 500,000
84377A F4289 0123-15-4106 1,103,389 1,103,389 1,500,000
84377A F4289 0123-15-5111 993,466 993,466 1,500,000
84377A F4289 0123-15-5112 970,245 970,245 1,500,000
84377A F4289 0123-15-5113 925,501 925,501 1,500,000
84377A F4289 0123-15-5114 753,953 753,953 1,500,000
84377A F4289 0123-15-5118 849,345 849,345 1,500,000
84367A F4289 0147-15-1395 3,179,373 3,179,373 4,719,894
84365A F4289 0149-15-1395 47,155 47,155 235,775
84287C F4289 0187-15-6114 557,188 557,188 1,200,000
84196A F4289 0212-15-4007 77,100 77,100 91,423
84365A F4289 0293-15-1395 356,979 356,979 781,021
84366B F4289 0294-15-0203 257,382 257,382 1,000,000
84366B F4289 0294-15-0211 106,002 106,002 324,820
84395A F4289 5500-15-1395 648,013 782,274 782,274
84395A F4289 5511-15-6115 82,501 108,307 108,307
84395A F4289 5540-15-0008 34,078 121,430 121,430
84395A F4289 5545-15-2038 2,632,620 3,221,978 3,221,978
84395A F4289 5545-15-4020 389,973 614,253 614,253
84395A F4289 5560-15-0011 2,490 26,814 26,814
84395A F4289 5560-15-0012 31,345 42,471 42,471
84395A F4289 5560-15-0013 5,250 24,064 24,064
84395A F4289 5580-15-0003 15,991 32,155 32,155
84395A F4289 5590-15-0022 132,795 178,992 178,992
84002A F4791 0040-15-2067 165,207 165,207 249,759
84002A F4791 0138-15-2020 165,653 165,653 250,000
84002A F4791 2338-15-2116 276,206 276,206 469,878
84002A F4791 2338-15-3032 20,000 20,000 100,000
TOTAL FOR 15 PROJECTS 68,242,976 72,478,005 98,934,929
TOTAL FOR ALL PROJECTS 88,117,242 164,473,179 190,930,103
PROJECT COUNT 115
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