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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHEEKTOWAGA CSD                        140701060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0635-09-4230           7,287          16,305          16,305                                                         
84010A  F4126  0021-09-0745          34,384         426,229         426,229                                                         
84186A  F4129  0180-09-0745             483           9,250           9,250                                                         
84027A  F4256  0032-09-0214          39,936         458,655         458,655                                                         
84173A  F4256  0033-09-0214             352          14,782          14,782                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               82,442         925,221         925,221                                                         
                                                                                                                                    
        A3060  0580-10-1245           7,233           7,233          14,466                                                         
84394   A4285  5000-10-0745         668,862       1,211,830       1,346,478                                                         
        F3289  0409-10-7103         158,510         158,510         298,120                                                         
        F3289  0635-10-4230          10,785          10,785          21,571                                                         
84010A  F4126  0021-10-0745         102,220         350,864         533,465                                                         
84186A  F4129  0180-10-0745           2,017           2,017          12,745                                                         
84027A  F4256  0032-10-0214         467,593         490,145         545,913                                                         
84173A  F4256  0033-10-0214           6,784          33,006          36,921                                                         
84397   F4285  5425-10-0017          85,953          85,953         119,768                                                         
84367A  F4289  0147-10-0745          42,610          47,191         133,089                                                         
84318X  F4289  0292-10-0745           1,625           1,854           8,126                                                         
84389A  F4289  5021-10-0745         175,850         175,850         274,624                                                         
84391A  F4289  5032-10-0214         164,582         164,582         317,974                                                         
84392A  F4289  5033-10-0214           2,940           2,940          14,701                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,897,564       2,742,760       3,677,961                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,980,006       3,667,981       4,603,182                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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