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
RUSH-HENRIETTA CSD 261701060000 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 5000-10-1400 1,672,089 5,755,617 5,755,617
F3289 0409-10-7517 248,241 528,330 528,330
84010A F4126 0021-10-1400 504,425 715,703 715,703
84186A F4129 0180-10-1400 15,105 20,345 20,345
84027A F4256 0032-10-0385 940,357 1,268,404 1,268,404
84173A F4256 0033-10-0385 44,010 55,012 55,012
84397 F4285 5425-10-0094 66,424 90,845 90,845
84367A F4289 0147-10-1400 152,956 205,895 205,895
84365 F4289 0149-10-1400 24,158 36,063 36,063
84318X F4289 0292-10-1400 2,183 4,064 4,064
84365A F4289 0293-10-1400 19,094 28,128 28,128
84389A F4289 5021-10-1400 159,795 229,743 229,743
84391A F4289 5032-10-0385 359,023 619,117 619,117
84392A F4289 5033-10-0385 24,801 31,001 31,001
TOTAL FOR 10 PROJECTS 4,232,661 9,588,267 9,588,267
84389A 5021-11-1400 127,870 127,870 184,586
84394 A4285 5000-11-1400 1,111,295 1,111,295 1,937,305
F3289 0409-11-7517 352,741 352,741 555,039
84010A F4126 0021-11-1400 393,832 393,832 757,355
84186A F4129 0180-11-1400 40 40 9,611
84027A F4256 0032-11-0385 784,880 784,880 1,794,609
84173A F4256 0033-11-0385 38,155 38,155 64,988
84410 F4287 5400-11-1400 353,692 353,692 782,114
84367A F4289 0147-11-1400 68,307 68,307 188,927
84365 F4289 0149-11-1400 24,179 24,179 46,232
84318X F4289 0292-11-1400 912 912 6,976
84365A F4289 0293-11-1400 28,702 28,702 62,442
84391A F4289 5032-11-0385 360,920 360,920 725,142
84392A F4289 5033-11-0385 12,230 12,230 30,708
TOTAL FOR 11 PROJECTS 3,657,755 3,657,755 7,146,034
TOTAL FOR ALL PROJECTS 7,890,416 13,246,022 16,734,301
PROJECT COUNT 28
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