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
SPENCERPORT CSD 261001060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-1360 196,824 461,788 461,788
84027A F4256 0032-16-0363 384,757 844,056 844,056
84173A F4256 0033-16-0363 18,034 25,716 25,716
84367A F4289 0147-16-1360 53,149 91,870 91,870
TOTAL FOR 16 PROJECTS 652,764 1,423,430 1,423,430
84010A F4126 0021-17-1360 348,913 348,913 458,644
84027A F4256 0032-17-0363 662,327 662,327 874,633
84173A F4256 0033-17-0363 21,014 21,014 26,049
84367A F4289 0147-17-1360 44,765 44,765 110,418
84365A F4289 0293-17-1360 2,671 2,671 23,171
TOTAL FOR 17 PROJECTS 1,079,690 1,079,690 1,492,915
TOTAL FOR ALL PROJECTS 1,732,454 2,503,120 2,916,345
PROJECT COUNT 9
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