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
ROCHESTER CITY SD 261600010000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
A3060 0580-12-2168 21,261 42,820 42,820
F3289 0409-12-7506 1,080,114 10,815,836 10,815,836
F3289 0425-12-0088 169,533 280,029 280,029
F3289 0430-12-0003 324,444 441,110 441,110
F3289 0432-12-0002 1,252,745 6,292,061 6,292,061
F3289 0444-12-1004 51,749 91,873 91,873
F3289 0640-12-2098 54,269 327,487 327,487
F3289 0647-12-0041 4,566 49,566 49,566
F3289 0663-12-0006 47,553 77,820 77,820
84010A F4126 0021-12-1395 4,340,201 26,762,065 26,762,065
84027 F4256 0031-12-5502 79,952 99,952 99,952
84027A F4256 0032-12-0370 1,791,110 9,847,238 9,847,238
84048 F4277 8000-12-0024 113,827 437,515 437,515
84048 F4277 8030-12-0001 2,638 34,183 34,183
84410 F4287 5400-12-1395 1,398,437 8,337,733 8,337,733
10582 F4289 0004-12-0022 155,543 188,684 188,684
84010 F4289 0011-12-2004 468,390 642,650 642,650
84010 F4289 0011-12-4054 99,298 1,387,882 1,387,882
84010 F4289 0011-12-5002 153,728 230,616 230,616
84367A F4289 0147-12-1395 553,797 3,529,879 3,529,879
84196A F4289 0212-12-4007 23,068 134,687 134,687
84318 F4289 0291-12-2034 382,312 559,202 559,202
84365A F4289 0293-12-1395 143,246 546,025 546,025
84366B F4289 0294-12-0203 369,338 693,060 693,060
84366B F4289 0294-12-0211 34,057 334,057 334,057
84388A F4289 5123-12-1004 1,313,031 7,342,181 7,342,181
84388A F4289 5123-12-2004 630,461 2,559,952 2,559,952
84395A F4289 5500-12-1395 323,516 1,009,988 1,009,988
84002 F4791 0138-12-0015 31,471 245,405 245,405
84002 F4791 2338-12-1074 15,021 125,024 125,024
84002 F4791 2338-12-8006 13,314 99,173 99,173
84002 F4791 2338-12-9013 64,997 309,116 309,116
TOTAL FOR 12 PROJECTS 15,506,987 83,874,869 83,874,869
F3289 0317-13-1046 39,807 39,807 39,807
F3289 0364-13-0046 7,900 7,900 7,900
F3289 0365-13-0046 79,000 79,000 79,000
F3289 0409-13-7506 8,921,234 8,921,234 10,791,157
F3289 0425-13-0088 77,142 77,142 136,657
F3289 0430-13-0003 249,331 332,018 332,018
F3289 0432-13-0002 4,450,237 4,450,237 6,291,323
F3289 0439-13-0032 102,662 102,662 1,498,871
F3289 0444-13-1004 27,961 27,961 111,847
F3289 0635-13-1004 17,656 17,656 19,824
F3289 0640-13-2098 237,011 237,011 323,793
F3289 0644-13-0012 507,000 539,500 531,600
F3289 0647-13-0017 24,839 24,839 37,636
F3289 0647-13-0019 25,636 25,636 40,669
F3289 0647-13-0020 25,618 25,618 40,427
F3289 0647-13-0022 25,800 25,800 34,787
F3289 0663-13-0006 36,903 36,903 77,528
84010A F4126 0021-13-1395 22,190,462 22,190,462 31,397,635
84027 F4256 0031-13-5502 20,000 20,000 100,000
84027A F4256 0032-13-0370 8,176,744 8,176,744 10,709,960
84173A F4256 0033-13-0370 464,449 464,449 775,643
84048A F4277 8000-13-0024 326,412 326,412 499,894
84048 F4277 8030-13-0001 10,568 10,568 35,999
10582 F4289 0004-13-0022 168,802 168,802 262,920
84010 F4289 0011-13-2004 225,000 225,000 1,125,000
84010 F4289 0011-13-5002 780,798 780,798 1,305,657
84010 F4289 0011-13-6001 291,071 291,071 804,417
84010 F4289 0011-13-6002 28,542 28,542 22,013
45310 F4289 0070-13-0054 1,206 5,470 5,470
84367A F4289 0147-13-1395 3,106,601 3,106,601 5,475,188
84365 F4289 0149-13-1395 48,235 48,235 241,175
84196A F4289 0212-13-4007 108,502 108,502 149,861
84365A F4289 0293-13-1395 354,344 354,344 549,562
84366B F4289 0294-13-0203 332,899 332,899 699,176
84366B F4289 0294-13-0211 296,524 296,524 474,386
84388A F4289 5123-13-1004 158,182 158,182 158,182
84388A F4289 5123-13-1104 3,868,166 3,868,166 8,340,561
84388A F4289 5123-13-2004 30,065 30,065 30,065
84388A F4289 5123-13-2104 1,107,314 1,107,314 4,203,445
84388A F4289 5123-13-4106 40,496 40,496 202,484
84395A F4289 5500-13-1395 3,049,144 3,049,144 4,852,921
84395A F4289 5540-13-0008 735,852 735,852 1,348,292
84395A F4289 5545-13-0038 390,549 390,549 1,024,124
84395A F4289 5580-13-0003 151,737 151,737 426,473
84002A F4791 0138-13-0015 140,336 190,336 250,000
84002 F4791 0138-13-0015 50,000 190,336 250,000
84002 F4791 2338-13-1074 25,013 109,688 125,067
84002A F4791 2338-13-1074 84,675 109,688 125,067
84002A F4791 2338-13-8006 66,853 86,852 99,997
84002 F4791 2338-13-8006 19,999 86,852 99,997
84002 F4791 2338-13-9013 65,000 229,628 325,000
84002A F4791 2338-13-9013 164,628 229,628 325,000
TOTAL FOR 13 PROJECTS 61,934,905 62,670,860 97,215,475
TOTAL FOR ALL PROJECTS 77,441,892 146,545,729 181,090,344
PROJECT COUNT 84
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