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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILLIAMSON CSD                         651402040000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7664          75,784         160,324         160,324                                                         
84010A  F4126  0021-12-3585           5,303         140,164         140,164                                                         
84027A  F4256  0032-12-1039          39,950         298,932         298,932                                                         
84173A  F4256  0033-12-1039           1,783          12,224          12,224                                                         
84410   F4287  5400-12-3585          77,080         485,221         485,221                                                         
84010   F4289  0011-12-2578           2,836          28,360          28,360                                                         
84367A  F4289  0147-12-3585           7,604          32,844          32,844                                                         
84395A  F4289  5500-12-3585               1           3,137           3,137                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              210,341       1,161,206       1,161,206                                                         
                                                                                                                                    
        F3289  0409-13-7664          84,540         165,660         165,660                                                         
84010A  F4126  0021-13-3585          79,510         111,319         126,139                                                         
84027A  F4256  0032-13-1039         224,181         268,992         299,629                                                         
84173A  F4256  0033-13-1039          10,684          11,170          12,414                                                         
84367A  F4289  0147-13-3585          20,367          25,899          30,434                                                         
84395A  F4289  5500-13-3585          16,214          24,376          27,085                                                         
84395A  F4289  5545-13-0048          26,402          45,966          45,966                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              461,898         653,382         707,327                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              672,239       1,814,588       1,868,533                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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