NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
PAVILION CSD 181201040000 GENESEE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1025 38,852 388,518 388,518
F3289 0409-11-7458 7,433 96,617 96,617
84010A F4126 0021-11-1025 12,429 124,287 124,287
84027A F4256 0032-11-0282 20,546 205,457 205,457
84173A F4256 0033-11-0282 1,781 17,805 17,805
84367A F4289 0147-11-1025 3,948 39,479 39,479
84389A F4289 5021-11-1025 3,662 36,617 36,617
84391A F4289 5032-11-0282 10,791 107,909 107,909
84392A F4289 5033-11-0282 478 4,773 4,773
TOTAL FOR 11 PROJECTS 99,920 1,021,462 1,021,462
F3289 0409-12-7458 86,949 86,949 93,664
84010A F4126 0021-12-1025 82,283 82,283 117,547
84027A F4256 0032-12-0282 141,654 141,654 204,850
84173A F4256 0033-12-0282 13,350 13,350 17,804
84410 F4287 5400-12-1025 195,122 195,122 329,992
84367A F4289 0147-12-1025 32,670 32,670 36,303
TOTAL FOR 12 PROJECTS 552,028 552,028 800,160
TOTAL FOR ALL PROJECTS 651,948 1,573,490 1,821,622
PROJECT COUNT 15
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