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
PITTSFORD CSD 261401060000 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 5000-11-1385 99,285 992,845 992,845
84010A F4126 0021-11-1385 50,436 105,889 105,889
84027A F4256 0032-11-0368 39,280 1,054,592 1,054,592
84367A F4289 0147-11-1385 57,763 92,343 92,343
94004 F4289 0270-11-0073 15,536 42,054 42,054
84391A F4289 5032-11-0368 181,240 986,324 986,324
84392A F4289 5033-11-0368 3,676 36,754 36,754
TOTAL FOR 11 PROJECTS 447,216 3,310,801 3,310,801
F3289 0425-12-0083 50,998 50,998 62,910
84010A F4126 0021-12-1385 50,511 50,511 126,093
84027A F4256 0032-12-0368 1,162,254 1,162,254 1,496,347
84173A F4256 0033-12-0368 18,115 18,115 30,484
84410 F4287 5400-12-1385 747,906 747,906 843,285
84367A F4289 0147-12-1385 20,902 20,902 104,512
94004 F4289 0270-12-0073 1,234 1,234 11,217
84395A F4289 5500-12-1385 2,757 2,757 12,870
TOTAL FOR 12 PROJECTS 2,054,677 2,054,677 2,687,718
TOTAL FOR ALL PROJECTS 2,501,893 5,365,478 5,998,519
PROJECT COUNT 15
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