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
SPENCERPORT CSD 261001060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-1360 74,723 384,057 384,057
84027A F4256 0032-12-0363 141,720 880,162 880,162
84173A F4256 0033-12-0363 2,781 26,607 26,607
84410 F4287 5400-12-1360 217,937 1,188,019 1,188,019
84010 F4289 0011-12-2504 21,491 32,408 32,408
84367A F4289 0147-12-1360 66,405 104,868 104,868
84365A F4289 0293-12-1360 19,012 25,605 25,605
84395A F4289 5500-12-1360 38,122 38,122 38,122
TOTAL FOR 12 PROJECTS 582,191 2,679,848 2,679,848
84010A F4126 0021-13-1360 306,516 306,516 431,709
84027A F4256 0032-13-0363 741,770 741,770 877,936
84173A F4256 0033-13-0363 23,119 23,119 26,460
84367A F4289 0147-13-1360 36,646 40,958 105,145
84365A F4289 0293-13-1360 6,339 6,339 31,697
84395A F4289 5500-13-1360 12,919 12,919 38,122
TOTAL FOR 13 PROJECTS 1,127,309 1,131,621 1,511,069
TOTAL FOR ALL PROJECTS 1,709,500 3,811,469 4,190,917
PROJECT COUNT 14
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