NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11 FEDERAL AND STATE GRANT PAYMENTS AMHERST CSD 140201060000 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 84394 A4285 5000-10-0720 583,629 1,566,186 1,566,186 F3289 0409-10-7013 153,878 367,155 367,155 84010A F4126 0021-10-0720 85,000 325,329 325,329 84186A F4129 0180-10-0720 1,280 12,798 12,798 84027A F4256 0032-10-0197 129,727 706,898 706,898 84173A F4256 0033-10-0197 3,511 31,958 31,958 84367A F4289 0147-10-0720 28,236 99,737 99,737 84318X F4289 0292-10-0720 358 3,158 3,158 84389A F4289 5021-10-0720 10,361 103,610 103,610 84391A F4289 5032-10-0197 45,244 452,432 452,432 84392A F4289 5033-10-0197 7,998 20,868 20,868 TOTAL FOR 10 PROJECTS 1,049,222 3,690,129 3,690,129 84389A 5021-11-0720 61,664 61,664 85,747 84394 A4285 5000-11-0720 457,305 634,690 705,212 F3289 0409-11-7013 345,837 345,837 377,955 84010A F4126 0021-11-0720 297,949 297,949 327,145 84186A F4129 0180-11-0720 685 685 3,426 84027A F4256 0032-11-0197 629,660 629,660 699,623 84173A F4256 0033-11-0197 26,095 26,095 31,956 84367A F4289 0147-11-0720 75,525 75,525 98,536 84391A F4289 5032-11-0197 407,201 407,201 452,446 84392A F4289 5033-11-0197 13,690 13,690 21,029 84395A F4289 5500-11-0720 3,554 3,554 13,308 TOTAL FOR 11 PROJECTS 2,319,165 2,496,550 2,816,383 TOTAL FOR ALL PROJECTS 3,368,387 6,186,679 6,506,512 PROJECT COUNT 22 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME