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
WEBSTER CSD 261901060000 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 5000-10-1410 608,038 6,080,362 6,080,362
F3289 0409-10-7639 165,585 337,035 337,035
84010A F4126 0021-10-1410 178,075 546,768 546,768
84186A F4129 0180-10-1410 12,500 26,701 26,701
84027A F4256 0032-10-0388 675,676 1,896,814 1,896,814
84173A F4256 0033-10-0388 36,270 53,064 53,064
84397 F4285 5425-10-0122 36,339 69,187 69,187
84367A F4289 0147-10-1410 63,068 206,237 206,237
84318X F4289 0292-10-1410 1,515 3,987 3,987
84365A F4289 0293-10-1410 7,703 12,009 12,009
84389A F4289 5021-10-1410 37,213 101,991 101,991
84391A F4289 5032-10-0388 337,572 962,339 962,339
84392A F4289 5033-10-0388 21,444 43,444 43,444
TOTAL FOR 10 PROJECTS 2,180,998 10,339,938 10,339,938
84389A 5021-11-1410 143,410 143,410 204,289
84394 A4285 5000-11-1410 2,247,300 2,247,300 2,497,002
F3289 0409-11-7639 200,143 291,447 342,900
84010A F4126 0021-11-1410 426,850 528,534 587,261
84186A F4129 0180-11-1410 3,039 3,971 9,081
84027A F4256 0032-11-0388 1,270,790 1,868,778 1,868,778
84173A F4256 0033-11-0388 33,928 44,545 44,545
84323A F4256 1035-11-1016 2,000 2,000 10,000
84367A F4289 0147-11-1410 166,540 195,749 217,499
84365 F4289 0149-11-1410 8,140 8,140 40,700
84365A F4289 0293-11-1410 5,647 5,647 22,251
84391A F4289 5032-11-0388 1,004,888 1,004,888 1,116,543
84392A F4289 5033-11-0388 41,585 41,585 52,798
TOTAL FOR 11 PROJECTS 5,554,260 6,385,994 7,013,647
TOTAL FOR ALL PROJECTS 7,735,258 16,725,932 17,353,585
PROJECT COUNT 26
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