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
PITTSFORD CSD 261401060000 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 0425-16-0083 10,511 43,870 43,870
84010A F4126 0021-16-1385 189,373 354,324 354,324
84027A F4256 0032-16-0368 213,394 1,060,606 1,060,606
84173A F4256 0033-16-0368 1,690 25,541 25,541
84367A F4289 0147-16-1385 56,776 98,944 98,944
TOTAL FOR 16 PROJECTS 471,744 1,583,285 1,583,285
F3289 0425-17-0083 27,627 27,627 42,239
84010A F4126 0021-17-1385 125,638 125,638 272,530
84027A F4256 0032-17-0368 820,230 820,230 1,133,358
84173A F4256 0033-17-0368 17,440 25,669 25,669
84367A F4289 0147-17-1385 61,825 65,521 181,261
84365A F4289 0149-17-1385 5,522 5,522 27,612
84365A F4289 0293-17-1385 3,269 3,269 16,347
TOTAL FOR 17 PROJECTS 1,061,551 1,073,476 1,699,016
TOTAL FOR ALL PROJECTS 1,533,295 2,656,761 3,282,301
PROJECT COUNT 12
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