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
PEMBROKE CSD 181302040000 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 5000-11-1030 173,601 599,968 599,968
F3289 0409-11-7463 38,325 195,381 195,381
84010A F4126 0021-11-1030 24,951 106,849 106,849
84186A F4129 0180-11-1030 1,333 1,333 1,333
84027A F4256 0032-11-0283 152,020 265,745 265,745
84173A F4256 0033-11-0283 6,593 17,336 17,336
84367A F4289 0147-11-1030 5,404 41,550 41,550
84389A F4289 5021-11-1030 682 3,886 3,886
84391A F4289 5032-11-0283 13,258 133,317 133,317
84392A F4289 5033-11-0283 1,284 5,849 5,849
TOTAL FOR 11 PROJECTS 417,451 1,371,214 1,371,214
F3289 0409-12-7463 131,924 131,924 193,606
84010A F4126 0021-12-1030 85,187 85,187 105,900
84027A F4256 0032-12-0283 242,635 242,635 265,851
84173A F4256 0033-12-0283 5,777 5,777 17,524
84410 F4287 5400-12-1030 364,979 364,979 509,576
84367A F4289 0147-12-1030 21,123 21,123 40,600
84395A F4289 5500-12-1030 3,595 3,595 9,595
TOTAL FOR 12 PROJECTS 855,220 855,220 1,142,652
TOTAL FOR ALL PROJECTS 1,272,671 2,226,434 2,513,866
PROJECT COUNT 17
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