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
WEBSTER CSD 261901060000 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 0409-16-7639 108,940 342,011 342,011
F3289 0425-16-0121 7,361 27,957 27,957
84010A F4126 0021-16-1410 135,275 710,297 710,297
84027A F4256 0032-16-0388 581,770 1,822,249 1,822,249
84173A F4256 0033-16-0388 18,267 40,118 40,118
84367A F4289 0147-16-1410 89,684 202,647 202,647
84365A F4289 0149-16-1410 9,636 13,439 13,439
84365A F4289 0293-16-1410 18,619 22,988 22,988
TOTAL FOR 16 PROJECTS 969,552 3,181,706 3,181,706
F3289 0409-17-7639 308,610 308,610 342,900
F3289 0425-17-0121 25,379 25,379 27,653
84010A F4126 0021-17-1410 699,189 709,887 804,055
84027A F4256 0032-17-0388 1,351,841 1,351,841 1,844,105
84173A F4256 0033-17-0388 14,911 14,911 36,807
84367A F4289 0147-17-1410 164,539 164,539 188,491
84365A F4289 0293-17-1410 4,897 4,897 31,547
TOTAL FOR 17 PROJECTS 2,569,366 2,580,064 3,275,558
TOTAL FOR ALL PROJECTS 3,538,918 5,761,770 6,457,264
PROJECT COUNT 15
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