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
TOWN OF GRAND ISLAND 141501640057 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
A3060 0580-09-0303 1,504 15,040 15,040
TOTAL FOR 09 PROJECTS 1,504 15,040 15,040
A3060 0580-10-1425 18,231 18,231 36,462
TOTAL FOR 10 PROJECTS 18,231 18,231 36,462
TOTAL FOR ALL PROJECTS 19,735 33,271 51,502
PROJECT COUNT 2
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