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                                                                                   
                                                                                                                                    
                                                                                                                                    
HONEOYE CSD                            431401040000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-2210          57,044          76,186          76,186                                                         
84027A  F4256  0032-12-0672         158,155         199,299         199,299                                                         
84173A  F4256  0033-12-0672           4,555           5,756           5,756                                                         
84410   F4287  5400-12-2210         100,337         282,242         282,242                                                         
84395A  F4289  5500-12-2210           6,859           6,859           6,859                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              326,950         570,342         570,342                                                         
                                                                                                                                    
84010A  F4126  0021-13-2210          31,456          31,456         157,284                                                         
84027A  F4256  0032-13-0672          39,384          39,384         196,923                                                         
84173A  F4256  0033-13-0672           1,195           1,195           5,978                                                         
84358B  F4289  0006-13-2210           3,063           3,063          15,317                                                         
84367A  F4289  0147-13-2210           9,004           9,004          45,024                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               84,102          84,102         420,526                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              411,052         654,444         990,868                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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