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
CHURCHVILLE-CHILI CSD 261501060000 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 0021-12-1390 70,095 337,611 337,611
84027A F4256 0032-12-0369 212,478 821,113 821,113
84173A F4256 0033-12-0369 4,925 25,604 25,604
84410 F4287 5400-12-1390 229,645 1,607,696 1,607,696
84367A F4289 0147-12-1390 81,652 113,079 113,079
84365 F4289 0149-12-1390 21,940 27,425 27,425
84395A F4289 5500-12-1390 20,788 20,788 20,788
TOTAL FOR 12 PROJECTS 641,523 2,953,316 2,953,316
84010A F4126 0021-13-1390 223,071 223,071 331,272
84027A F4256 0032-13-0369 718,753 718,753 819,627
84173A F4256 0033-13-0369 22,953 22,953 25,504
84367A F4289 0147-13-1390 64,532 64,532 115,303
84365 F4289 0149-13-1390 18,068 18,068 27,650
TOTAL FOR 13 PROJECTS 1,047,377 1,047,377 1,319,356
TOTAL FOR ALL PROJECTS 1,688,900 4,000,693 4,272,672
PROJECT COUNT 12
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