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
TRUE NORTH ROCHESTER PREP-WEST CAMP 261600860705 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 0021-15-4820 21,631 216,305 216,305
84367A F4289 0147-15-4820 679 6,782 6,782
TOTAL FOR 15 PROJECTS 22,310 223,087 223,087
84010A F4126 0021-16-4820 46,754 46,754 233,772
84367A F4289 0147-16-4820 1,439 1,439 7,197
TOTAL FOR 16 PROJECTS 48,193 48,193 240,969
TOTAL FOR ALL PROJECTS 70,503 271,280 464,056
PROJECT COUNT 4
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