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
WEBSTER CSD 261901060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7639 133,111 338,785 338,785
F3289 0425-14-0121 7,801 27,287 27,287
84010A F4126 0021-14-1410 104,190 536,577 536,577
84027A F4256 0032-14-0388 511,987 1,765,609 1,765,609
84173A F4256 0033-14-0388 28,930 47,461 47,461
84367A F4289 0147-14-1410 65,629 185,943 185,943
84367A F4289 0147-14-6000 33,100 116,506 116,506
84365A F4289 0149-14-1410 5,056 26,819 26,819
84365A F4289 0293-14-1410 14,761 19,232 19,232
84395A F4289 5500-14-1410 15,179 104,264 104,264
TOTAL FOR 14 PROJECTS 919,744 3,168,483 3,168,483
F3289 0409-15-7639 232,448 308,610 342,900
F3289 0425-15-0121 19,356 25,379 27,990
84010A F4126 0021-15-1410 390,488 540,469 600,522
84027A F4256 0032-15-0388 1,093,924 1,718,354 1,787,129
84173A F4256 0033-15-0388 14,176 39,150 43,501
84367A F4289 0147-15-1410 127,972 162,012 194,032
84367A F4289 0147-15-6000 89,605 127,106 141,229
84365A F4289 0149-15-1410 8,455 8,455 59,081
84365A F4289 0293-15-1410 4,430 4,988 31,801
TOTAL FOR 15 PROJECTS 1,980,854 2,934,523 3,228,185
TOTAL FOR ALL PROJECTS 2,900,598 6,103,006 6,396,668
PROJECT COUNT 19
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