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
ROCHESTER CITY SD 261600010000 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 F4289 0011-15-7021 50,417 103,570 103,570
84010A F4289 0011-15-7022 63,134 107,997 107,997
TOTAL FOR 15 PROJECTS 113,551 211,567 211,567
F3289 0404-16-0006 2,231,115 9,908,174 9,908,174
F3289 0409-16-7506 1,462,656 10,737,068 10,737,068
F3289 0425-16-0088 106,038 186,327 186,327
F3289 0430-16-0003 204,030 425,043 425,043
F3289 0432-16-0002 2,043,322 6,278,271 6,278,271
F3289 0437-16-1003 57,856 145,555 145,555
F3289 0444-16-1004 17,349 68,879 68,879
F3289 0446-16-0026 1,254,555 4,303,672 4,303,672
F3289 0564-16-0016 389,497 720,737 720,737
F3289 0564-16-0017 1,313 278,457 278,457
F3289 0564-16-0018 1,665,368 3,183,609 3,183,609
F3289 0564-16-0019 137,124 595,578 595,578
F3289 0636-16-1012 1,090,554 3,286,558 3,286,558
F3289 0640-16-2098 46,836 273,566 273,566
F3289 0644-16-0012 138,200 628,200 628,200
F3289 0647-16-4015 37,241 49,741 49,741
F3289 0647-16-4016 30,337 42,837 42,837
F3289 0647-16-4017 33,302 45,802 45,802
F3289 0647-16-4018 35,747 48,247 48,247
F3289 0647-16-4019 36,166 48,666 48,666
F3289 0647-16-4020 37,171 49,671 49,671
F3289 0663-16-0001 17,904 60,497 60,497
84010A F4126 0021-16-1395 7,450,372 26,906,793 26,906,793
84027A F4256 0032-16-0370 2,290,026 9,215,738 9,215,738
84173A F4256 0033-16-0370 160,159 449,633 449,633
84048A F4277 8000-16-0024 344,130 446,391 446,391
84048A F4277 8000-16-9020 16,685 78,581 78,581
84048A F4277 8030-16-0001 3,784 6,151 6,151
84048A F4277 8039-16-0012 32,768 317,731 317,731
10582 F4289 0004-16-0016 177,365 1,033,800 1,033,800
84010A F4289 0011-16-2004 846,213 1,320,668 1,320,668
84010A F4289 0011-16-6115 51,401 195,159 195,159
84377A F4289 0123-16-2104 49,530 223,894 223,894
84377A F4289 0123-16-4106 247,779 978,187 978,187
84377A F4289 0123-16-5111 264,225 875,686 875,686
84377A F4289 0123-16-5112 110,502 939,288 939,288
84377A F4289 0123-16-5113 327,372 913,358 913,358
84377A F4289 0123-16-5114 715,170 915,170 915,170
84377A F4289 0123-16-5118 306,657 917,318 917,318
84377A F4289 0123-16-7017 123,211 223,211 223,211
84377A F4289 0123-16-7018 30,742 130,742 130,742
84377A F4289 0123-16-7019 123,453 213,488 213,488
84367A F4289 0147-16-1395 731,209 3,861,030 3,861,030
84287C F4289 0187-16-6114 423,118 1,097,095 1,097,095
84196A F4289 0212-16-4007 31,933 91,049 91,049
84365A F4289 0293-16-1395 263,372 557,148 557,148
84366B F4289 0294-16-0203 247,327 586,219 586,219
84366B F4289 0294-16-0211 128,209 220,357 220,357
84002A F4791 0040-16-2067 37,593 239,870 239,870
84002A F4791 0138-16-2020 21,168 152,080 152,080
84002A F4791 2338-16-2116 66,847 456,219 456,219
84002A F4791 2338-16-3032 6,679 36,728 36,728
TOTAL FOR 16 PROJECTS 26,702,680 94,963,937 94,963,937
F3289 0317-17-1030 46,588 46,588 46,588
F3289 0364-17-0030 9,245 9,245 9,245
F3289 0365-17-0030 92,448 92,448 92,448
F3289 0404-17-0006 3,271,824 5,892,260 9,977,445
F3289 0409-17-7506 9,546,360 9,546,360 10,817,469
F3289 0425-17-0088 94,660 94,660 206,224
F3289 0430-17-0003 318,617 318,617 460,503
F3289 0432-17-0002 5,065,758 5,065,758 6,292,431
F3289 0437-17-1003 47,500 47,500 190,000
F3289 0444-17-1004 28,092 28,092 112,369
F3289 0446-17-0026 10,746,564 10,746,564 11,940,627
F3289 0527-17-0030 26,219 26,219 104,876
F3289 0528-17-0007 326,988 326,988 1,307,954
F3289 0564-17-0016 1,263,011 1,263,011 2,940,793
F3289 0564-17-0018 3,402,775 3,402,775 5,010,868
F3289 0564-17-0019 2,076,197 2,076,197 3,464,652
F3289 0636-17-1012 2,750,239 2,750,239 3,445,570
F3289 0640-17-3049 233,383 233,383 350,000
F3289 0640-17-3050 235,749 235,749 350,000
F3289 0644-17-0012 490,000 490,000 980,000
F3289 0647-17-4015 43,521 43,521 50,000
F3289 0647-17-4016 35,910 35,910 50,000
F3289 0647-17-4017 41,417 41,417 50,000
F3289 0647-17-4018 43,760 43,760 50,000
F3289 0647-17-4019 27,834 27,834 50,000
F3289 0647-17-4020 41,732 41,732 50,000
F3289 0663-17-0001 44,362 44,362 65,000
84010A F4126 0021-17-1395 18,334,236 18,334,236 24,709,032
84027A F4256 0032-17-0370 8,164,394 8,164,394 10,304,105
84173A F4256 0033-17-0370 403,685 403,685 701,456
84048A F4277 8000-17-0024 291,203 291,203 473,371
84048A F4277 8000-17-9020 89,455 89,455 109,488
84048A F4277 8030-17-0001 2,367 2,367 11,838
84048A F4277 8039-17-0012 285,575 285,575 388,281
10582 F4289 0004-17-0016 899,273 899,273 1,040,220
84010A F4289 0011-17-2004 962,114 962,114 1,725,000
84010A F4289 0011-17-6115 172,296 172,296 250,000
84010A F4289 0011-17-7020 113,840 113,840 430,237
84010A F4289 0011-17-7021 163,541 163,541 428,736
84377A F4289 0123-17-4106 439,520 439,520 500,000
84377A F4289 0123-17-5111 332,446 332,446 500,000
84377A F4289 0123-17-5112 446,484 446,484 500,000
84377A F4289 0123-17-5113 446,566 446,566 500,000
84377A F4289 0123-17-5114 100,000 100,000 500,000
84377A F4289 0123-17-5118 333,574 333,574 500,000
84377A F4289 0123-17-7017 508,280 508,280 776,789
84377A F4289 0123-17-7018 503,161 503,161 866,673
84377A F4289 0123-17-7019 523,755 523,755 786,511
84377A F4289 0123-17-7597 337,478 337,478 500,000
84377A F4289 0123-17-7606 168,075 168,075 500,000
84377A F4289 0123-17-7608 248,166 248,166 500,000
84377A F4289 0123-17-7616 100,578 100,578 500,000
84367A F4289 0147-17-1395 2,890,730 2,890,730 4,353,089
84365A F4289 0153-17-1395 8,790 8,790 43,953
84287C F4289 0187-17-6114 750,983 750,983 1,200,000
84196A F4289 0212-17-3023 82,052 82,052 120,000
84365A F4289 0293-17-1395 372,017 372,017 890,391
84366B F4289 0294-17-0203 362,817 362,817 1,000,000
84366B F4289 0294-17-0211 85,981 85,981 324,820
84002A F4791 0040-17-2067 193,849 193,849 250,000
84002A F4791 0138-17-2020 221,097 221,097 250,000
84002A F4791 2338-17-2116 407,921 407,921 470,331
84002A F4791 2338-17-3032 58,302 65,230 100,000
TOTAL FOR 17 PROJECTS 80,155,354 82,782,718 115,469,383
TOTAL FOR ALL PROJECTS 106,971,585 177,958,222 210,644,887
PROJECT COUNT 117
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