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
ROCHESTER CITY SD 261600010000 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 5000-11-1395 3,286,486 9,821,791 9,821,791
F3289 0409-11-7506 2,758,039 10,817,469 10,817,469
F3289 0432-11-0002 1,361,084 6,262,236 6,262,236
F3289 0444-11-1004 2,105 11,425 11,425
F3289 0644-11-0012 309,534 652,234 652,234
F3289 0647-11-0041 7,973 47,348 47,348
84010A F4126 0021-11-1395 4,620,875 25,053,180 25,053,180
84186A F4129 0180-11-1395 29,166 64,249 64,249
84186A F4129 0189-11-1005 13,502 41,838 41,838
84027A F4256 0031-11-5502 28,753 48,753 48,753
84027A F4256 0032-11-0370 2,952,212 10,314,104 10,314,104
84173A F4256 0033-11-0370 80,344 424,459 424,459
84048 F4277 8000-11-0024 93,374 405,245 405,245
84048 F4277 8000-11-9020 21,338 196,478 196,478
84048 F4277 8030-11-0001 13,009 36,773 36,773
84397 F4285 5413-11-0003 706,137 706,137 706,137
84397 F4285 5663-11-0006 17,616 64,056 64,056
10582 F4289 0004-11-0009 64,249 137,147 137,147
10579 F4289 0005-11-0003 28,310 28,310 28,310
84010 F4289 0011-11-2004 744,004 1,110,869 1,110,869
84010 F4289 0011-11-3044 15,488 35,061 35,061
84010 F4289 0011-11-5004 114,251 161,139 161,139
84367A F4289 0147-11-1395 2,036,400 4,545,305 4,545,305
84196A F4289 0212-11-4007 52,505 67,505 67,505
84318X F4289 0291-11-1034 6,854 636,853 636,853
84318X F4289 0292-11-1395 55,446 70,368 70,368
84365A F4289 0293-11-1395 382,264 747,583 747,583
84366 F4289 0294-11-0203 434,523 642,644 642,644
84366 F4289 0294-11-0211 113,325 229,467 229,467
84389A F4289 5021-11-1395 4,716,460 11,939,015 11,939,015
84391A F4289 5032-11-0370 1,320,362 5,549,552 5,549,552
84392A F4289 5033-11-0370 189,355 309,529 309,529
84388A F4289 5123-11-0008 3,090,587 6,253,724 6,253,724
84387 F4289 5212-11-3919 100,552 127,387 127,387
84386A F4289 5291-11-0035 155,588 1,785,864 1,785,864
84395A F4289 5500-11-1395 204,626 0 0
84385 F4289 5600-11-0002 4,213 4,213 4,213
84002 F4791 0138-11-0015 24,308 217,555 217,555
84002 F4791 2338-11-1074 11,083 118,743 118,743
84002 F4791 2338-11-8006 17,227 99,513 99,513
84002 F4791 2338-11-9013 45,026 260,671 260,671
TOTAL FOR 11 PROJECTS 30,228,553 100,045,792 100,045,792
A3060 0580-12-2168 21,559 21,559 43,119
F3289 0364-12-0046 7,731 7,731 7,731
F3289 0365-12-0046 77,312 77,312 77,312
F3289 0365-12-1046 38,959 38,959 38,959
F3289 0409-12-7506 9,735,722 9,735,722 10,816,516
F3289 0425-12-0088 110,496 110,496 295,420
F3289 0430-12-0003 116,666 116,666 460,666
F3289 0432-12-0002 5,039,316 5,039,316 6,292,705
F3289 0444-12-1004 40,124 40,124 111,848
F3289 0640-12-2098 200,531 273,218 342,291
F3289 0644-12-0012 574,500 574,500 1,149,000
F3289 0647-12-0041 45,000 45,000 50,000
F3289 0663-12-0006 30,267 30,267 78,000
84010A F4126 0021-12-1395 22,280,636 22,280,636 26,708,989
84027A F4256 0031-12-5502 20,000 20,000 100,000
84027A F4256 0032-12-0370 8,056,128 8,056,128 10,980,632
84173A F4256 0033-12-0370 439,934 439,934 581,363
84048 F4277 8000-12-0024 323,688 323,688 641,511
84048 F4277 8030-12-0001 31,545 31,545 36,000
84410 F4287 5400-12-1395 6,939,296 6,939,296 8,220,797
10582 F4289 0004-12-0022 33,141 33,141 193,340
84010 F4289 0011-12-2004 174,260 174,260 974,527
84010 F4289 0011-12-4054 1,002,232 1,288,584 1,431,760
84010 F4289 0011-12-5002 76,888 76,888 706,456
84367A F4289 0147-12-1395 2,976,082 2,976,082 4,088,576
84196A F4289 0212-12-4007 111,619 111,619 150,000
84318X F4289 0291-12-1034 251,717 251,717 251,717
84318 F4289 0291-12-2034 176,890 176,890 689,344
84365A F4289 0293-12-1395 402,779 402,779 543,302
84366 F4289 0294-12-0203 159,743 323,722 699,774
84366B F4289 0294-12-0203 163,979 323,722 699,774
84366B F4289 0294-12-0211 32,474 300,000 474,835
84366 F4289 0294-12-0211 190,135 300,000 474,835
84366B F4289 0294-12-0211 77,391 300,000 474,835
84389A F4289 5021-12-1395 10,026 10,026 10,026
84388A F4289 5123-12-1004 6,029,150 6,029,150 8,638,827
84388A F4289 5123-12-2004 1,929,491 1,929,491 3,696,111
84395A F4289 5500-12-1395 686,472 686,472 3,545,020
84002 F4791 0138-12-0015 213,934 213,934 250,000
84002 F4791 2338-12-1074 110,003 110,003 125,072
84002 F4791 2338-12-8006 85,859 85,859 100,000
84002 F4791 2338-12-9013 244,119 244,119 325,000
TOTAL FOR 12 PROJECTS 69,267,794 70,550,555 95,575,990
45310 F4289 0070-13-0054 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 99,497,441 170,597,441 195,627,252
PROJECT COUNT 84
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