NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
LE ROY CSD 181001060000 GENESEE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7327 42,500 85,000 85,000
84010A F4126 0021-16-1015 63,432 169,507 169,507
84027A F4256 0032-16-0280 109,727 303,752 303,752
84173A F4256 0033-16-0280 7,527 18,694 18,694
84367A F4289 0147-16-1015 17,104 56,760 56,760
TOTAL FOR 16 PROJECTS 240,290 633,713 633,713
F3289 0409-17-7327 42,500 42,500 85,000
84010A F4126 0021-17-1015 150,969 150,969 167,744
84027A F4256 0032-17-0280 278,611 278,611 325,754
84173A F4256 0033-17-0280 9,304 9,304 17,467
84367A F4289 0147-17-1015 50,306 50,306 55,896
TOTAL FOR 17 PROJECTS 531,690 531,690 651,861
TOTAL FOR ALL PROJECTS 771,980 1,165,403 1,285,574
PROJECT COUNT 10
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