NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PAVILION CSD                           181201040000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0409-13-7458          47,379          95,687          95,687                                                         
84010A  F4126  0021-13-1025          80,298         100,857         100,857                                                         
84027A  F4256  0032-13-0282         162,650         203,312         203,312                                                         
84173A  F4256  0033-13-0282          14,226          17,782          17,782                                                         
84367A  F4289  0147-13-1025          29,648          37,060          37,060                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              334,201         454,698         454,698                                                         
                                                                                                                                    
        F3289  0409-14-7458          48,308          90,315          90,315                                                         
84010A  F4126  0021-14-1025          17,145          85,728          85,728                                                         
84027A  F4256  0032-14-0282          40,350         201,751         201,751                                                         
84173A  F4256  0033-14-0282           3,633          18,167          18,167                                                         
84367A  F4289  0147-14-1025           7,163          35,819          35,819                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              116,599         431,780         431,780                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              450,800         886,478         886,478                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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