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
PAVILION CSD 181201040000 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 5000-10-1025 562,490 562,490 562,490
F3289 0409-10-7458 46,250 95,797 95,797
84010A F4126 0021-10-1025 100,241 125,301 125,301
84186A F4129 0180-10-1025 2,551 3,188 3,188
84027A F4256 0032-10-0282 167,961 209,951 209,951
84173A F4256 0033-10-0282 14,246 17,807 17,807
84367A F4289 0147-10-1025 31,815 39,768 39,768
84318X F4289 0292-10-1025 973 1,216 1,216
84389A F4289 5021-10-1025 23,459 29,323 29,323
84391A F4289 5032-10-0282 77,872 97,339 97,339
84392A F4289 5033-10-0282 3,787 4,733 4,733
TOTAL FOR 10 PROJECTS 1,031,645 1,186,913 1,186,913
84389A 5021-11-1025 32,955 36,617 36,617
84394 A4285 5000-11-1025 349,666 349,666 388,518
F3289 0409-11-7458 89,184 89,184 96,617
84010A F4126 0021-11-1025 111,858 124,287 124,287
84027A F4256 0032-11-0282 184,911 205,457 205,457
84173A F4256 0033-11-0282 16,024 17,805 17,805
84367A F4289 0147-11-1025 35,531 39,479 39,479
84391A F4289 5032-11-0282 97,118 107,909 107,909
84392A F4289 5033-11-0282 4,295 4,773 4,773
TOTAL FOR 11 PROJECTS 921,542 975,177 1,021,462
TOTAL FOR ALL PROJECTS 1,953,187 2,162,090 2,208,375
PROJECT COUNT 20
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