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 PENFIELD CSD 261201060000 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 0021-12-1370 67,364 139,727 139,727 84027A F4256 0032-12-0365 31,151 760,674 760,674 84173A F4256 0033-12-0365 2,151 23,102 23,102 84410 F4287 5400-12-1370 432,758 1,010,028 1,010,028 84367A F4289 0147-12-1370 61,090 83,300 83,300 TOTAL FOR 12 PROJECTS 594,514 2,016,831 2,016,831 84010A F4126 0021-13-1370 43,551 43,551 271,756 84027A F4256 0032-13-0365 646,354 646,354 1,025,820 84173A F4256 0033-13-0365 22,832 22,832 39,937 84367A F4289 0147-13-1370 27,132 27,132 168,204 84395A F4289 5500-13-1370 8,802 8,802 30,429 TOTAL FOR 13 PROJECTS 748,671 748,671 1,536,146 TOTAL FOR ALL PROJECTS 1,343,185 2,765,502 3,552,977 PROJECT COUNT 10 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME