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
CHURCHVILLE-CHILI CSD 261501060000 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 5000-11-1390 378,566 1,892,827 1,892,827
84010A F4126 0021-11-1390 90,832 348,859 348,859
84027A F4256 0032-11-0369 214,968 829,972 829,972
84173A F4256 0033-11-0369 17,538 25,612 25,612
84367A F4289 0147-11-1390 92,799 126,053 126,053
84389A F4289 5021-11-1390 20,114 100,897 100,897
84391A F4289 5032-11-0369 112,970 479,924 479,924
84392A F4289 5033-11-0369 4,768 22,307 22,307
84395A F4289 5500-11-1390 15,591 15,591 15,591
TOTAL FOR 11 PROJECTS 948,146 3,842,042 3,842,042
84010A F4126 0021-12-1390 267,516 267,516 337,611
84027A F4256 0032-12-0369 608,635 608,635 821,203
84173A F4256 0033-12-0369 20,679 20,679 25,604
84410 F4287 5400-12-1390 1,378,051 1,378,051 1,607,696
84367A F4289 0147-12-1390 31,427 31,427 113,079
84365 F4289 0149-12-1390 5,485 5,485 27,425
TOTAL FOR 12 PROJECTS 2,311,793 2,311,793 2,932,618
TOTAL FOR ALL PROJECTS 3,259,939 6,153,835 6,774,660
PROJECT COUNT 15
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