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
GREECE CSD 260501060000 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 0409-16-7233 167,815 1,147,065 1,147,065
F3289 0425-16-0036 10,030 44,107 44,107
F3289 0425-16-2005 3,937 17,850 17,850
F3289 0663-16-0119 6,558 43,074 43,074
F3289 2396-16-3070 20,554 68,695 68,695
84010A F4126 0021-16-1340 431,517 2,389,620 2,389,620
84027A F4256 0031-16-0001 14,130 60,767 60,767
84027A F4256 0032-16-0358 261,764 3,068,611 3,068,611
84173A F4256 0033-16-0358 13,698 107,584 107,584
84048A F4277 8000-16-0087 31,454 74,805 74,805
84367A F4289 0147-16-1340 89,155 407,452 407,452
84365A F4289 0149-16-1340 6,920 8,650 8,650
84196A F4289 0212-16-4013 7,319 40,550 40,550
84365A F4289 0293-16-1340 17,826 37,282 37,282
84002A F4791 0040-16-2040 13,955 87,153 87,153
84002A F4791 2338-16-3062 192 7,052 7,052
TOTAL FOR 16 PROJECTS 1,096,824 7,610,317 7,610,317
F3289 0409-17-7233 889,923 889,923 1,157,225
F3289 0425-17-0036 39,772 39,772 44,192
F3289 0425-17-2005 13,495 13,495 18,158
F3289 0663-17-0119 30,081 30,081 43,200
F3289 2396-17-3070 43,958 43,958 83,173
84010A F4126 0021-17-1340 2,006,738 2,006,738 2,666,689
84027A F4256 0031-17-0001 136,923 136,923 232,829
84027A F4256 0032-17-0358 2,717,477 2,717,477 3,138,534
84173A F4256 0033-17-0358 92,965 92,965 104,688
84048A F4277 8000-17-0087 62,341 62,341 83,192
84367A F4289 0147-17-1340 204,635 204,635 425,506
84196A F4289 0212-17-3006 44,706 44,706 50,000
84196A F4289 0212-17-3054 4,000 4,000 20,000
84365A F4289 0293-17-1340 34,724 34,724 93,183
84002A F4791 0040-17-2040 45,086 45,086 92,710
84002A F4791 2338-17-3062 7,739 7,739 7,739
TOTAL FOR 17 PROJECTS 6,374,563 6,374,563 8,261,018
TOTAL FOR ALL PROJECTS 7,471,387 13,984,880 15,871,335
PROJECT COUNT 32
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