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
PENFIELD CSD 261201060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-1370 156,695 259,867 259,867
84027A F4256 0032-15-0365 353,410 1,025,839 1,025,839
84173A F4256 0033-15-0365 6,915 27,656 27,656
84367A F4289 0147-15-1370 31,538 100,096 100,096
84365A F4289 0293-15-1370 803 2,842 2,842
TOTAL FOR 15 PROJECTS 549,361 1,416,300 1,416,300
84010A F4126 0021-16-1370 62,278 62,278 355,563
84027A F4256 0032-16-0365 438,881 438,881 1,027,381
84173A F4256 0033-16-0365 10,331 10,331 29,385
84367A F4289 0147-16-1370 42,066 42,066 142,627
84365A F4289 0293-16-1370 2,596 2,596 23,180
TOTAL FOR 16 PROJECTS 556,152 556,152 1,578,136
TOTAL FOR ALL PROJECTS 1,105,513 1,972,452 2,994,436
PROJECT COUNT 10
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