NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
PAVILION CSD 181201040000 GENESEE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7458 7,856 94,811 94,811
84010A F4126 0021-15-1025 9,083 123,941 123,941
84027A F4256 0032-15-0282 20,611 206,108 206,108
84173A F4256 0033-15-0282 1,777 17,764 17,764
84367A F4289 0147-15-1025 3,643 36,423 36,423
84395A F4289 5500-15-1025 12,394 12,394 12,394
TOTAL FOR 15 PROJECTS 55,364 491,441 491,441
F3289 0409-16-7458 48,308 48,308 96,617
84010A F4126 0021-16-1025 34,181 34,181 170,908
84027A F4256 0032-16-0282 38,461 38,461 192,306
84173A F4256 0033-16-0282 3,358 3,358 16,791
84367A F4289 0147-16-1025 7,287 7,287 36,437
TOTAL FOR 16 PROJECTS 131,595 131,595 513,059
TOTAL FOR ALL PROJECTS 186,959 623,036 1,004,500
PROJECT COUNT 11
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