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                                                                                                                
                                                                                                       
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