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
CHURCHVILLE-CHILI CSD 261501060000 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 0021-15-1390 150,802 313,930 313,930
84027A F4256 0032-15-0369 536,783 848,013 848,013
84173A F4256 0033-15-0369 18,636 23,720 23,720
84367A F4289 0147-15-1390 75,392 112,637 112,637
TOTAL FOR 15 PROJECTS 781,613 1,298,300 1,298,300
84010A F4126 0021-16-1390 312,327 312,327 347,031
84027A F4256 0032-16-0369 666,967 666,967 784,303
84173A F4256 0033-16-0369 9,914 9,914 23,788
84367A F4289 0147-16-1390 88,296 88,296 111,464
84365A F4289 0293-16-1390 6,730 6,730 44,058
TOTAL FOR 16 PROJECTS 1,084,234 1,084,234 1,310,644
TOTAL FOR ALL PROJECTS 1,865,847 2,382,534 2,608,944
PROJECT COUNT 9
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