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
RUSH-HENRIETTA CSD 261701060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7517 203,352 554,778 554,778
F3289 0425-14-0093 21,489 37,125 37,125
F3289 0438-14-0052 399,856 631,361 631,361
F3289 0439-14-0005 648,463 648,463 648,463
84010A F4126 0021-14-1400 326,030 667,166 667,166
84027A F4256 0032-14-0385 674,608 1,483,293 1,483,293
84173A F4256 0033-14-0385 8,762 56,027 56,027
84367A F4289 0147-14-1400 81,997 167,737 167,737
84365A F4289 0293-14-1400 11,071 20,183 20,183
84395A F4289 5500-14-1400 13,809 46,663 46,663
TOTAL FOR 14 PROJECTS 2,389,437 4,312,796 4,312,796
F3289 0409-15-7517 351,635 554,778 554,778
F3289 0425-15-0093 15,136 37,125 37,125
F3289 0438-15-0052 459,761 915,305 915,305
F3289 0439-15-0005 206,650 206,650 648,463
84010A F4126 0021-15-1400 345,757 345,757 772,982
84027A F4256 0032-15-0385 629,263 629,263 1,416,318
84173A F4256 0033-15-0385 30,964 30,964 54,544
84367A F4289 0147-15-1400 76,905 76,905 184,263
84365A F4289 0149-15-1400 11,380 11,380 56,900
84365A F4289 0293-15-1400 7,585 7,585 37,926
TOTAL FOR 15 PROJECTS 2,135,036 2,815,712 4,678,604
TOTAL FOR ALL PROJECTS 4,524,473 7,128,508 8,991,400
PROJECT COUNT 20
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