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
WEBSTER CSD 261901060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7639 110,064 342,512 342,512
F3289 0425-15-0121 8,634 27,990 27,990
84010A F4126 0021-15-1410 153,596 547,655 547,655
84027A F4256 0032-15-0388 693,205 1,787,129 1,787,129
84173A F4256 0033-15-0388 29,325 43,501 43,501
84367A F4289 0147-15-1410 60,861 188,833 188,833
84367A F4289 0147-15-6000 37,501 123,535 123,535
84365A F4289 0149-15-1410 31,610 40,065 40,065
84365A F4289 0293-15-1410 19,168 23,598 23,598
TOTAL FOR 15 PROJECTS 1,143,964 3,124,818 3,124,818
F3289 0409-16-7639 233,960 233,960 342,900
F3289 0425-16-0121 20,596 20,596 27,957
84010A F4126 0021-16-1410 585,720 585,720 791,902
84027A F4256 0032-16-0388 1,240,479 1,240,479 1,822,249
84173A F4256 0033-16-0388 21,851 21,851 40,118
84367A F4289 0147-16-1410 112,963 112,963 208,988
84365A F4289 0149-16-1410 3,803 3,803 19,016
84365A F4289 0293-16-1410 4,369 4,369 30,049
TOTAL FOR 16 PROJECTS 2,223,741 2,223,741 3,283,179
TOTAL FOR ALL PROJECTS 3,367,705 5,348,559 6,407,997
PROJECT COUNT 17
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