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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROCKPORT CSD                          261801060000   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  0409-16-7064         110,126         357,873         357,873                                                         
84010A  F4126  0021-16-1405         214,265         525,430         525,430                                                         
84027A  F4256  0032-16-0387         217,267         841,131         841,131                                                         
84173A  F4256  0033-16-0387           7,791          33,020          33,020                                                         
84367A  F4289  0147-16-1405          51,899         148,902         148,902                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              601,348       1,906,356       1,906,356                                                         
                                                                                                                                    
        F3289  0409-17-7064         248,926         248,926         359,327                                                         
84010A  F4126  0021-17-1405         338,655         462,924         531,454                                                         
84027A  F4256  0032-17-0387         620,539         620,539       1,002,217                                                         
84173A  F4256  0033-17-0387          23,071          23,071          36,485                                                         
84367A  F4289  0147-17-1405         104,391         124,924         138,805                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            1,335,582       1,480,384       2,068,288                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,936,930       3,386,740       3,974,644                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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