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 PENFIELD CSD 261201060000 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 0021-16-1370 251,452 313,730 313,730 84027A F4256 0032-16-0365 558,749 997,630 997,630 84173A F4256 0033-16-0365 19,054 29,385 29,385 84367A F4289 0147-16-1370 51,412 93,478 93,478 TOTAL FOR 16 PROJECTS 880,667 1,434,223 1,434,223 84010A F4126 0021-17-1370 64,573 64,573 336,302 84027A F4256 0032-17-0365 431,528 431,528 1,061,803 84173A F4256 0033-17-0365 14,756 14,756 30,964 84367A F4289 0147-17-1370 48,048 48,048 156,255 84365A F4289 0293-17-1370 2,575 2,824 25,758 TOTAL FOR 17 PROJECTS 561,480 561,729 1,611,082 TOTAL FOR ALL PROJECTS 1,442,147 1,995,952 3,045,305 PROJECT COUNT 9 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME