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
EAST ROCHESTER UFSD 261313030000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7163 76,202 154,376 154,376
84010A F4126 0021-15-1380 225,460 285,959 285,959
84027A F4256 0032-15-0367 191,672 247,730 247,730
84173A F4256 0033-15-0367 10,205 13,567 13,567
84367A F4289 0147-15-1380 54,574 65,790 65,790
84395A F4289 5545-15-3014 101,416 101,416 101,416
TOTAL FOR 15 PROJECTS 659,529 868,838 868,838
F3289 0409-16-7163 78,174 134,430 156,349
84010A F4126 0021-16-1380 64,136 263,648 342,889
84027A F4256 0032-16-0367 55,166 256,437 340,267
84173A F4256 0033-16-0367 3,171 10,685 16,745
84367A F4289 0147-16-1380 11,141 30,910 78,119
TOTAL FOR 16 PROJECTS 211,788 696,110 934,369
TOTAL FOR ALL PROJECTS 871,317 1,564,948 1,803,207
PROJECT COUNT 11
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