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
HONEOYE FALLS-LIMA CSD 260901060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1355 221,105 2,211,042 2,211,042
F3289 0409-10-7279 40,500 81,000 81,000
84010A F4126 0021-10-1355 9,173 103,736 103,736
84186A F4129 0180-10-1355 6,995 8,526 8,526
84027A F4256 0032-10-0362 48,527 509,884 509,884
84173A F4256 0033-10-0362 9,310 11,637 11,637
84367A F4289 0147-10-1355 28,360 72,568 72,568
84318X F4289 0292-10-1355 794 992 992
84391A F4289 5032-10-0362 59,806 297,943 297,943
84392A F4289 5033-10-0362 5,149 13,785 13,785
TOTAL FOR 10 PROJECTS 429,719 3,311,113 3,311,113
84394 A4285 5000-11-1355 586,811 586,811 803,712
F3289 0409-11-7279 40,500 40,500 75,937
84010A F4126 0021-11-1355 73,225 73,225 95,444
84027A F4256 0032-11-0362 434,833 434,833 513,329
84173A F4256 0033-11-0362 10,468 10,468 11,632
84367A F4289 0147-11-1355 46,188 46,188 79,602
84391A F4289 5032-11-0362 250,206 250,206 299,775
84392A F4289 5033-11-0362 11,340 11,340 13,884
TOTAL FOR 11 PROJECTS 1,453,571 1,453,571 1,893,315
TOTAL FOR ALL PROJECTS 1,883,290 4,764,684 5,204,428
PROJECT COUNT 18
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