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                                                                                   
                                                                                                                                    
                                                                                                                                    
CITY OF ROCHESTER                      261600640083   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        A3060  0580-11-1006          31,665          68,752          68,752                                                         
        A3060  0580-11-1031             965           9,643           9,643                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               32,630          78,395          78,395                                                         
                                                                                                                                    
        A3060  0580-12-2372          46,907          46,907          53,211                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               46,907          46,907          53,211                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               79,537         125,302         131,606                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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