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
HILTON CSD 261101060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1365 831,774 1,656,774 1,656,774
F3289 0409-11-7272 131,944 286,944 286,944
84010A F4126 0021-11-1365 192,387 405,387 405,387
84186A F4129 0180-11-1365 7,740 9,675 9,675
84027A F4256 0032-11-0364 432,578 860,578 860,578
84173A F4256 0033-11-0364 2,459 23,359 23,359
84048 F4277 8000-11-0076 17,162 23,562 23,562
84367A F4289 0147-11-1365 76,790 158,790 158,790
84318X F4289 0292-11-1365 1,160 1,450 1,450
84389A F4289 5021-11-1365 16,568 16,568 16,568
84391A F4289 5032-11-0364 494,103 777,714 777,714
84392A F4289 5033-11-0364 15,269 26,569 26,569
84395A F4289 5500-11-1365 1,578 1,578 1,578
TOTAL FOR 11 PROJECTS 2,221,512 4,248,948 4,248,948
F3289 0409-12-7272 143,472 143,472 286,944
84010A F4126 0021-12-1365 262,000 262,000 384,421
84027A F4256 0032-12-0364 580,000 580,000 1,197,587
84173A F4256 0033-12-0364 35,970 35,970 64,043
84048 F4277 8000-12-0076 21,375 21,375 26,743
84410 F4287 5400-12-1365 1,109,370 1,109,370 1,407,200
84010 F4289 0011-12-2234 6,948 34,740 34,740
84367A F4289 0147-12-1365 25,769 25,769 128,849
84365 F4289 0149-12-1365 7,214 7,214 26,300
TOTAL FOR 12 PROJECTS 2,192,118 2,219,910 3,556,827
TOTAL FOR ALL PROJECTS 4,413,630 6,468,858 7,805,775
PROJECT COUNT 22
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