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
FAIRPORT CSD 261301060000 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 5000-11-1375 465,856 1,917,228 1,917,228
84010A F4126 0021-11-1375 39,180 271,432 271,432
84186A F4129 0180-11-1375 4,057 8,137 8,137
84027A F4256 0032-11-0366 258,925 1,273,939 1,273,939
84173A F4256 0033-11-0366 4,858 41,408 41,408
84367A F4289 0147-11-1375 4,226 114,593 114,593
84391A F4289 5032-11-0366 137,641 763,901 763,901
84392A F4289 5033-11-0366 14,747 36,450 36,450
TOTAL FOR 11 PROJECTS 929,490 4,427,088 4,427,088
84010A F4126 0021-12-1375 232,804 232,804 310,022
84027A F4256 0032-12-0366 903,648 903,648 1,332,030
84173A F4256 0033-12-0366 23,419 23,419 53,290
84410 F4287 5400-12-1375 1,278,542 1,278,542 1,628,421
84367A F4289 0147-12-1375 56,669 56,669 158,347
84365A F4289 0293-12-1375 2,980 2,980 14,901
TOTAL FOR 12 PROJECTS 2,498,062 2,498,062 3,497,011
TOTAL FOR ALL PROJECTS 3,427,552 6,925,150 7,924,099
PROJECT COUNT 14
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