NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HONEOYE FALLS-LIMA CSD                 260901060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7279          28,646          59,400          59,400                                                         
84010A  F4126  0021-12-1355          25,406          92,760          92,760                                                         
84027A  F4256  0032-12-0362          41,946         523,381         523,381                                                         
84410   F4287  5400-12-1355         130,594         682,643         682,643                                                         
84367A  F4289  0147-12-1355          17,473          59,268          59,268                                                         
84395A  F4289  5500-12-1355           5,391           5,391           5,391                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              249,456       1,422,843       1,422,843                                                         
                                                                                                                                    
        F3289  0409-13-7279          37,968          75,600          75,600                                                         
84010A  F4126  0021-13-1355         100,839         122,156         122,156                                                         
84027A  F4256  0032-13-0362         431,507         431,507         518,018                                                         
84173A  F4256  0033-13-0362           9,808          11,806          11,806                                                         
84367A  F4289  0147-13-1355          22,422          22,422          65,162                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              602,544         663,491         792,742                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              852,000       2,086,334       2,215,585                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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