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
CHURCHVILLE-CHILI CSD 261501060000 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 0021-16-1390 34,704 347,031 347,031
84027A F4256 0032-16-0369 109,720 776,687 776,687
84173A F4256 0033-16-0369 7,650 17,564 17,564
84367A F4289 0147-16-1390 23,168 111,464 111,464
84365A F4289 0293-16-1390 28,117 34,847 34,847
TOTAL FOR 16 PROJECTS 203,359 1,287,593 1,287,593
84010A F4126 0021-17-1390 210,839 210,839 369,409
84027A F4256 0032-17-0369 464,636 810,857 810,857
84173A F4256 0033-17-0369 18,112 33,526 33,526
84367A F4289 0147-17-1390 49,638 49,638 109,714
84365A F4289 0293-17-1390 4,373 4,373 21,869
TOTAL FOR 17 PROJECTS 747,598 1,109,233 1,345,375
TOTAL FOR ALL PROJECTS 950,957 2,396,826 2,632,968
PROJECT COUNT 10
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