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
BROCKPORT CSD 261801060000 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 5000-10-1405 2,749,010 2,749,010 2,749,010
F3289 0409-10-7064 180,475 360,950 360,950
84010A F4126 0021-10-1405 272,089 471,495 471,495
84186A F4129 0180-10-1405 4,402 16,140 16,140
84027A F4256 0032-10-0387 195,893 940,394 940,394
84173A F4256 0033-10-0387 9,227 35,722 35,722
84367A F4289 0147-10-1405 96,590 172,124 172,124
84196A F4289 0212-10-3921 16,168 74,398 74,398
84357A F4289 0243-10-0203 50,696 129,206 129,206
84318X F4289 0292-10-1405 521 4,979 4,979
84389A F4289 5021-10-1405 40,569 144,205 144,205
84391A F4289 5032-10-0387 54,410 437,851 437,851
84392A F4289 5033-10-0387 2,920 21,132 21,132
84387 F4289 5212-10-3921 1,822 18,039 18,039
TOTAL FOR 10 PROJECTS 3,674,792 5,575,645 5,575,645
84389A 5021-11-1405 28,840 28,840 144,204
F3289 0409-11-7064 208,993 208,993 359,327
84010A F4126 0021-11-1405 246,938 246,938 536,924
84027A F4256 0032-11-0387 675,391 675,391 904,611
84173A F4256 0033-11-0387 31,609 31,609 35,394
84367A F4289 0147-11-1405 81,111 81,111 158,690
84196A F4289 0212-11-3921 21,774 21,774 24,194
84391A F4289 5032-11-0387 376,948 376,948 536,863
84392A F4289 5033-11-0387 10,238 10,238 24,565
84387 F4289 5212-11-3921 3,507 3,507 10,546
TOTAL FOR 11 PROJECTS 1,685,349 1,685,349 2,735,318
TOTAL FOR ALL PROJECTS 5,360,141 7,260,994 8,310,963
PROJECT COUNT 24
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