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
PENFIELD CSD 261201060000 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 5000-10-1370 959,272 3,197,571 3,197,571
84010A F4126 0021-10-1370 139,028 180,449 180,449
84186A F4129 0180-10-1370 16,562 20,107 20,107
84027A F4256 0032-10-0365 763,168 954,280 954,280
84173A F4256 0033-10-0365 25,340 31,675 31,675
84367A F4289 0147-10-1370 45,885 70,851 70,851
84318X F4289 0292-10-1370 1,080 2,339 2,339
84365A F4289 0293-10-1370 18,007 20,216 20,216
84391A F4289 5032-10-0365 382,482 510,454 510,454
84392A F4289 5033-10-0365 23,611 29,513 29,513
TOTAL FOR 10 PROJECTS 2,374,435 5,017,455 5,017,455
84394 A4285 5000-11-1370 746,621 1,070,244 1,189,161
84010A F4126 0021-11-1370 107,802 183,542 235,479
84186A F4129 0180-11-1370 267 1,200 1,335
84027A F4256 0032-11-0365 722,945 863,053 1,133,328
84173A F4256 0033-11-0365 28,513 28,513 31,682
84367A F4289 0147-11-1370 24,906 58,594 187,150
84365 F4289 0149-11-1370 7,330 7,330 36,650
84365A F4289 0293-11-1370 2,001 9,765 10,851
84391A F4289 5032-11-0365 431,342 528,768 769,291
84392A F4289 5033-11-0365 22,647 26,754 29,727
TOTAL FOR 11 PROJECTS 2,094,374 2,777,763 3,624,654
TOTAL FOR ALL PROJECTS 4,468,809 7,795,218 8,642,109
PROJECT COUNT 20
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