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
RUSH-HENRIETTA CSD 261701060000 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 0409-16-7517 197,282 554,778 554,778
F3289 0425-16-0093 26,441 37,125 37,125
84010A F4126 0021-16-1400 497,396 1,001,685 1,001,685
84027A F4256 0032-16-0385 441,499 1,187,322 1,187,322
84173A F4256 0033-16-0385 18,280 49,008 49,008
84367A F4289 0147-16-1400 84,736 165,204 165,204
84365A F4289 0149-16-1400 22,958 30,220 30,220
84365A F4289 0293-16-1400 12,157 22,659 22,659
TOTAL FOR 16 PROJECTS 1,300,749 3,048,001 3,048,001
F3289 0409-17-7517 356,143 356,143 555,039
F3289 0425-17-0093 9,281 37,125 37,125
84010A F4126 0021-17-1400 493,147 493,147 975,738
84027A F4256 0032-17-0385 750,312 750,312 1,465,204
84173A F4256 0033-17-0385 31,144 31,144 56,534
84367A F4289 0147-17-1400 85,135 85,135 175,913
84365A F4289 0149-17-1400 10,787 10,787 36,000
84365A F4289 0293-17-1400 8,269 8,269 41,349
TOTAL FOR 17 PROJECTS 1,744,218 1,772,062 3,342,902
TOTAL FOR ALL PROJECTS 3,044,967 4,820,063 6,390,903
PROJECT COUNT 16
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