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
PEMBROKE CSD 181302040000 GENESEE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7463 47,313 192,496 192,496
84010A F4126 0021-15-1030 18,292 106,491 106,491
84027A F4256 0032-15-0283 22,826 260,431 260,431
84173A F4256 0033-15-0283 5,797 17,777 17,777
84367A F4289 0147-15-1030 8,377 39,220 39,220
84395A F4289 5545-15-2027 33,260 64,588 64,588
TOTAL FOR 15 PROJECTS 135,865 681,003 681,003
F3289 0409-16-7463 142,320 142,320 195,381
84010A F4126 0021-16-1030 138,517 138,517 197,398
84027A F4256 0032-16-0283 200,628 255,498 255,498
84173A F4256 0033-16-0283 13,557 16,791 16,791
84367A F4289 0147-16-1030 8,156 8,156 40,782
TOTAL FOR 16 PROJECTS 503,178 561,282 705,850
TOTAL FOR ALL PROJECTS 639,043 1,242,285 1,386,853
PROJECT COUNT 11
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