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
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