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
PITTSFORD CSD 261401060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0425-12-0083 10,773 61,771 61,771
84010A F4126 0021-12-1385 62,872 113,383 113,383
84027A F4256 0032-12-0368 266,626 1,428,880 1,428,880
84173A F4256 0033-12-0368 12,369 30,484 30,484
84410 F4287 5400-12-1385 95,379 843,285 843,285
84367A F4289 0147-12-1385 63,888 84,790 84,790
94004 F4289 0270-12-0073 9,506 10,740 10,740
84395A F4289 5500-12-1385 5,124 7,881 7,881
TOTAL FOR 12 PROJECTS 526,537 2,581,214 2,581,214
F3289 0425-13-0083 28,309 28,309 31,424
84010A F4126 0021-13-1385 94,014 138,741 287,388
84027A F4256 0032-13-0368 1,108,116 1,108,116 1,231,709
84173A F4256 0033-13-0368 32,264 35,398 35,398
84367A F4289 0147-13-1385 49,618 49,618 115,531
84365 F4289 0149-13-1385 6,250 6,250 31,250
84395A F4289 5500-13-1385 9,935 9,935 11,039
TOTAL FOR 13 PROJECTS 1,328,506 1,376,367 1,743,739
TOTAL FOR ALL PROJECTS 1,855,043 3,957,581 4,324,953
PROJECT COUNT 15
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