NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
AMHERST CSD                            140201060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7013          42,656         426,555         426,555                                                         
84010A  F4126  0021-09-0720          33,065         330,645         330,645                                                         
84186A  F4129  0180-09-0720           1,340          13,395          13,395                                                         
84027A  F4256  0032-09-0197          68,268         682,676         682,676                                                         
84173A  F4256  0033-09-0197           3,242          32,417          32,417                                                         
84367A  F4289  0147-09-0720           9,991          99,908          99,908                                                         
84318X  F4289  0292-09-0720             319           3,182           3,182                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              158,881       1,588,778       1,588,778                                                         
                                                                                                                                    
84394   A4285  5000-10-0720         982,557       1,566,186       1,566,186                                                         
        F3289  0409-10-7013         213,277         263,745         367,155                                                         
84010A  F4126  0021-10-0720         240,329         325,329         325,329                                                         
84186A  F4129  0180-10-0720          11,518          12,798          12,798                                                         
84027A  F4256  0032-10-0197         577,171         706,898         706,898                                                         
84173A  F4256  0033-10-0197          28,447          31,958          31,958                                                         
84367A  F4289  0147-10-0720          71,501          99,737          99,737                                                         
84318X  F4289  0292-10-0720           2,800           3,158           3,158                                                         
84389A  F4289  5021-10-0720          93,249         103,610         103,610                                                         
84391A  F4289  5032-10-0197         407,188         452,432         452,432                                                         
84392A  F4289  5033-10-0197          12,870          20,868          20,868                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,640,907       3,586,719       3,690,129                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,799,788       5,175,497       5,278,907                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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