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                                                                                   
                                                                                                                                    
                                                                                                                                    
PEMBROKE CSD                           181302040000   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  0409-16-7463          49,195         191,515         191,515                                                         
84010A  F4126  0021-16-1030          57,404         195,921         195,921                                                         
84027A  F4256  0032-16-0283          54,870         255,498         255,498                                                         
84173A  F4256  0033-16-0283           3,234          16,791          16,791                                                         
84367A  F4289  0147-16-1030          30,408          38,564          38,564                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              195,111         698,289         698,289                                                         
                                                                                                                                    
        F3289  0409-17-7463         146,000         146,000         195,381                                                         
84010A  F4126  0021-17-1030         142,934         142,934         199,843                                                         
84027A  F4256  0032-17-0283         210,469         259,333         259,333                                                         
84173A  F4256  0033-17-0283          14,985          17,694          17,694                                                         
84367A  F4289  0147-17-1030           7,988           7,988          39,942                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              522,376         573,949         712,193                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              717,487       1,272,238       1,410,482                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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