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
PENFIELD CSD 261201060000 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 5000-11-1370 442,540 1,189,161 1,189,161
84010A F4126 0021-11-1370 117,415 225,217 225,217
84186A F4129 0180-11-1370 1,068 1,335 1,335
84027A F4256 0032-11-0365 342,972 1,083,539 1,083,539
84173A F4256 0033-11-0365 3,169 31,682 31,682
84367A F4289 0147-11-1370 134,419 159,325 159,325
84365 F4289 0149-11-1370 28,820 36,150 36,150
84365A F4289 0293-11-1370 8,850 10,851 10,851
84391A F4289 5032-11-0365 328,565 759,907 759,907
84392A F4289 5033-11-0365 7,077 29,724 29,724
TOTAL FOR 11 PROJECTS 1,414,895 3,526,891 3,526,891
84010A F4126 0021-12-1370 72,363 72,363 202,634
84027A F4256 0032-12-0365 729,523 729,523 1,161,392
84173A F4256 0033-12-0365 20,951 20,951 23,279
84410 F4287 5400-12-1370 577,270 577,270 1,010,028
84367A F4289 0147-12-1370 22,210 22,210 138,876
TOTAL FOR 12 PROJECTS 1,422,317 1,422,317 2,536,209
TOTAL FOR ALL PROJECTS 2,837,212 4,949,208 6,063,100
PROJECT COUNT 15
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