Grant funding at a glance
4 contracts across 4 programs · 9 costs being funded · 48 invoices recorded
The money
contracted is what the contracts are worth; slices are what may actually be spent in the funded windowsContracted
$176,900.00
across 4 contracts
Available in slices
$176,900.00
balanced
the slices match the contract totals exactly
Drawn
$47,900.00
27.1% of the slices · $5,900 this month
Remaining
$129,000.00
next slice ends Dec 31, 2026 (102 days)
Worth tidying (4)
48 invoices with no reporting period
They will be missing from period reports and month-end close.
COMM_SUP_PAYROLL has no funding source
Nothing can be recorded against it until a contract slice funds it.
TBD has spending but no approved budget
$46,950 spent with nothing to measure it against.
HLDY-2026-TEMP has spending but no approved budget
$950 spent with nothing to measure it against.
By program
where the money sits| program | contracts | contracted | drawn | |
|---|---|---|---|---|
| NOURISH_NY NYS Department of Agriculture and Markets |
1 | $100,000 | $0 |
$0 of $100,000 $100,000 left |
| HPNAP NYS Department of Health |
1 | $0 | $0 |
$0 / $0 |
| HPNAP-EF NYS Department of Health |
1 | $75,000 | $46,950 |
$46,950 of $75,000 $28,050 left |
| HOLIDAY_2026 Rochester Holiday Food Emergency Fund |
1 | $1,900 | $950 |
$950 of $1,900 $950 left |