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
GATES-CHILI CSD 260401060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0545-16-2051 675,000 900,000 900,000
84010A F4126 0021-16-1335 209,438 612,920 612,920
84027A F4256 0032-16-0357 105,431 1,017,738 1,017,738
84173A F4256 0033-16-0357 3,871 42,487 42,487
84367A F4289 0147-16-1335 58,050 142,361 142,361
84365A F4289 0293-16-1335 10,123 16,561 16,561
TOTAL FOR 16 PROJECTS 1,061,913 2,732,067 2,732,067
F3289 0545-17-2051 225,000 225,000 900,000
84010A F4126 0021-17-1335 299,109 299,109 630,789
84027A F4256 0032-17-0357 934,857 934,857 1,038,730
84173A F4256 0033-17-0357 40,696 40,696 45,218
84010A F4289 0011-17-2525 14,628 14,628 20,000
84367A F4289 0147-17-1335 73,343 73,343 143,896
84365A F4289 0293-17-1335 10,598 10,598 25,193
TOTAL FOR 17 PROJECTS 1,598,231 1,598,231 2,803,826
TOTAL FOR ALL PROJECTS 2,660,144 4,330,298 5,535,893
PROJECT COUNT 13
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