NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
LE ROY CSD 181001060000 GENESEE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1015 525,072 1,003,045 1,003,045
F3289 0409-10-7327 42,500 85,000 85,000
84010A F4126 0021-10-1015 106,445 133,056 133,056
84186A F4129 0180-10-1015 2,235 4,802 4,802
84027A F4256 0032-10-0280 132,152 283,439 283,439
84173A F4256 0033-10-0280 1,690 16,899 16,899
84367A F4289 0147-10-1015 10,684 61,599 61,599
84318X F4289 0292-10-1015 587 1,292 1,292
84389A F4289 5021-10-1015 25,901 41,800 41,800
84391A F4289 5032-10-0280 48,498 114,715 114,715
84392A F4289 5033-10-0280 2,613 7,843 7,843
TOTAL FOR 10 PROJECTS 898,377 1,753,490 1,753,490
84389A 5021-11-1015 33,927 33,927 37,697
84394 A4285 5000-11-1015 350,314 350,314 651,220
F3289 0409-11-7327 42,484 42,484 85,000
84010A F4126 0021-11-1015 98,828 135,643 150,715
84027A F4256 0032-11-0280 126,594 347,946 386,607
84173A F4256 0033-11-0280 3,760 16,923 18,804
84367A F4289 0147-11-1015 35,183 55,195 61,328
84391A F4289 5032-11-0280 153,056 153,056 170,063
84392A F4289 5033-11-0280 7,115 7,115 7,906
TOTAL FOR 11 PROJECTS 851,261 1,142,603 1,569,340
TOTAL FOR ALL PROJECTS 1,749,638 2,896,093 3,322,830
PROJECT COUNT 20
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