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                                                                                   
                                                                                                                                    
                                                                                                                                    
PAVILION CSD                           181201040000   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  0409-16-7458          45,610          93,918          93,918                                                         
84010A  F4126  0021-16-1025         136,727         170,908         170,908                                                         
84027A  F4256  0032-16-0282         153,845         192,306         192,306                                                         
84173A  F4256  0033-16-0282          13,433          16,791          16,791                                                         
84367A  F4289  0147-16-1025          29,150          36,437          36,437                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              378,765         510,360         510,360                                                         
                                                                                                                                    
        F3289  0409-17-7458          48,308          48,308          96,617                                                         
84010A  F4126  0021-17-1025          34,231          34,231         171,158                                                         
84027A  F4256  0032-17-0282          39,128          39,128         195,640                                                         
84173A  F4256  0033-17-0282           3,538           3,538          17,694                                                         
84367A  F4289  0147-17-1025           7,141           7,141          35,705                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              132,346         132,346         516,814                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              511,111         642,706       1,027,174                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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